| FRN: |
1899083503
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Albert Chavez |
| Applicant Type: |
School District |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
180012352 |
| 471 Application: |
181004608 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
|
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular Service (Created From Frn 1899011283) |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899011283 from Data Transmission to Voice in accordance with Program rules.||MR2:The Monthly Quantity for FRN Line Item 1899011283.001 was modified from 1 to 24 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: |
$300.10 |
| Total Authorized Disbursement: |
$188.78 |
| Undisbursed Amount: |
$111.32 |
| Invoicing Mode: |
BEAR |