| FRN: |
1899033536
|
| Billed Entity Name: |
Hearne Indep School District
|
| Billed Account Administrator: |
Jeremy Gaston |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160026257 |
| 471 Application: |
181006057 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gilmer Gaston |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Voice Fy 2018 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 001 was modified from 23 to 22 to agree with the applicant documentation.||MR2:The FRN was modified from $5,616.60 to $10,005.60 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $10,005.60 to $2,806.32 to remove the ineligible product(s) or service(s): Unlimited Mobile Broadband for $341.91 per month, Ineligible Portion of NATIONWIDE 400 SHARE EMAIL & DATA UNL + MHS N&W/M2M/MSG UNL for $234.00 per month, Ineligible Portion of NATIONWIDE FOR BUSINESS VOICE SHARE for $24.00 per month. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/27/2020 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$280.63 |
| Total Authorized Disbursement: |
$280.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |