| FRN: |
1799026932
|
| Billed Entity Name: |
Van Vleck Indep School Dist
|
| Billed Account Administrator: |
Randy Keys |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
170061943 |
| 471 Application: |
171013895 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Keys |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Voice |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 24 lines to agree with the applicant documentation.||MR2:The FRN was modified from $522.27 to $1,384.17 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,384.17 to $25.44 to remove the ineligible service(s): Mobile Protection Pack for $3.00; Mobile Insurance Premium for $7.99; GOVTNBPNTN400UM5000 (51% Ineligible) for $431.76; Unlim Data for 4G for $840; DataConnect for $75.98. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$61.06 |
| Total Authorized Disbursement: |
$61.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |