| FRN: |
2223272
|
| Billed Entity Name: |
PINE TREE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless |
| 470 Application: |
588020000886434 |
| 471 Application: |
783658 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
10/1/2011 |
| FCDL Date: |
9/7/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/15/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
A06 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN 143000677. <><><><><> MR2: The FRN was modified from contracted to month-to-month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$1,231.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,231.20 |
| Invoicing Mode: |
NOT SET |