| FRN: |
1799058849
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143026181 |
| Service Provider Name: |
T-Mobile USA, Inc. |
| 470 Application: |
160010922 |
| 471 Application: |
171027371 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rene Cruz |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Quantity of Lines for FRN Line Item 1 was modified from 1 to 300 to agree with the applicant documentation.||MR3:Based on the applicant’s request, Elementary #29 - 17011981;United South 9th Grade -17011982;AHS 9th Grade-17011983;United High 9th Grade-17011984;LBJ 9th grade-17011985;Middle School #10 -17011980 has been removed from the Recipients of Service on the FRN’s Product and Service Details |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$8,964.00 |
| Total Authorized Disbursement: |
$8,964.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |