| FRN: |
1899070100
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
180028061 |
| 471 Application: |
181035885 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
James Pearcy |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21471afrn5 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The lines for all FRN Line Items was modified from 1 to 500 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: |
2/25/2020 |
| FRN Committed Amount: |
$10,854.00 |
| Total Authorized Disbursement: |
$1,044.29 |
| Undisbursed Amount: |
$9,809.71 |
| Invoicing Mode: |
SPI |