| FRN: |
1943558
|
| Billed Entity Name: |
RIVERCREST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless |
| 470 Application: |
653320000767582 |
| 471 Application: |
713684 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $374.32 monthly to $427.67 monthly to agree with applicants documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services: "Administrative Fees" in amount of $4.70 and "Insurance" in the amount of $12.99. <><><><><> MR3: The FRN was modified from $427.67 to $409.96 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$2,060.58 |
| Total Authorized Disbursement: |
$2,060.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |