| FRN: |
1890422
|
| Billed Entity Name: |
MT VERNON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless |
| 470 Application: |
991440000713283 |
| 471 Application: |
689986 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/12/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for was increased based on the requested discount in Form 471 application 651969 which was filed by <><><><><> MR2: The dollars requested were reduced to remove: {insurance. <><><><><> MR3: The FRN was modified from $743.04/m to $653.04/m to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
4/6/2011 |
| FRN Committed Amount: |
$5,877.36 |
| Total Authorized Disbursement: |
$5,625.09 |
| Undisbursed Amount: |
$252.27 |
| Invoicing Mode: |
SPI |