| FRN: |
1899033125
|
| Billed Entity Name: |
Clarksville Indep School Dist
|
| Billed Account Administrator: |
Vivian Jackson |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
180020532 |
| 471 Application: |
181019326 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Howard Taylor |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018471fr2 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $709.56 per month to $364.43 per month to agree with the applicant documentation.||MR2:The Monthly quantity for FRN Line Item 1899033125.001 was modified from 12 to 11 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$437.32 |
| Total Authorized Disbursement: |
$380.05 |
| Undisbursed Amount: |
$57.27 |
| Invoicing Mode: |
BEAR |