| FRN: |
1799030640
|
| Billed Entity Name: |
Central Heights Indep Sch Dist
|
| Billed Account Administrator: |
David Russell |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
170061038 |
| 471 Application: |
171015996 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 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: |
Chy20-101cell |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $136.00 to $122.17 to agree with the applicant documentation.||MR2:The FRN was modified to remove ineligibles for $75.16 to agree with the applicant documentation.Ineligibles include VISUAL VOICEMAIL $20.00 AT&T ROADSIDE ASSISTANCE $2.99 MOBILE INSRUANCE PREMIUM $7.99 MOBILE PROTECTION PACK $3.00 WIRELESS EQUIPMENT CHARGE $40.42 ADMINISTRATIVE FEE $0.76 |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$56.41 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |