| FRN: |
1799087070
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
|
| 471 Application: |
171038802 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Miguel Munoa |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E20cell |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN number of lines was modified from 650 to 283 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $64,740.00 to $64,524.00 to agree with the applicants documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/8/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$19,357.20 |
| Total Authorized Disbursement: |
$9,960.54 |
| Undisbursed Amount: |
$9,396.66 |
| Invoicing Mode: |
BEAR |