| FRN: |
2164206
|
| Billed Entity Name: |
WILLIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provider Name: |
T-Mobile USA, Inc. |
| 470 Application: |
335290000875798 |
| 471 Application: |
792236 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1195.57/month to $1184.15/month to remove: Texas Recovery Fee, $11.42. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$10,941.55 |
| Total Authorized Disbursement: |
$9,305.40 |
| Undisbursed Amount: |
$1,636.15 |
| Invoicing Mode: |
BEAR |