| FRN: |
2269271
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provider Name: |
T-Mobile USA, Inc. |
| 470 Application: |
215060000940726 |
| 471 Application: |
836147 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/3/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $4853.18 per month to $4053.34 per month to remove: Regulatory Programs Fee and the TX Recovery Fee the ineligible product(s) or service(s) for $644 and $155.84. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$42,803.27 |
| Total Authorized Disbursement: |
$37,855.48 |
| Undisbursed Amount: |
$4,947.79 |
| Invoicing Mode: |
BEAR |