| FRN: |
1799090431
|
| Billed Entity Name: |
Latexo Indep School District
|
| Billed Account Administrator: |
Lena Kelsey |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170076986 |
| 471 Application: |
171038827 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Julie Martin |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon Cell Phones 17-18 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $614.81 to $260.81 Monthly to remove the ineligible product(s) or service(s): Data or Text Messaging for $354. |
| 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: |
$312.97 |
| Total Authorized Disbursement: |
$312.56 |
| Undisbursed Amount: |
$0.41 |
| Invoicing Mode: |
SPI |