| FRN: |
1799041370
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Ben Pape |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
|
| 471 Application: |
171020388 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Piscacek |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
5/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pisd Cellular Verizon Wireless - 521097290 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
20 |
| FCDL Comment: |
MR1:The Recipients of Service, for FRN Line Item .001 was modified to add entity# 17010707 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item .001 was modified from 164 to 169 to agree with the applicant documentation.||MR3:The FRN was modified from $32,308 to $39,951.16 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/31/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/27/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$9,987.90 |
| Total Authorized Disbursement: |
$9,952.44 |
| Undisbursed Amount: |
$35.46 |
| Invoicing Mode: |
BEAR |