| FRN: |
2300724
|
| Billed Entity Name: |
CITY VIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
379800000944438 |
| 471 Application: |
846994 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $525.00 per month to $454.33 per month to remove: Unsubstantiated Amount ($10.72) and ineligible purchases ($59.95). |
| 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: |
$4,361.57 |
| Total Authorized Disbursement: |
$3,767.33 |
| Undisbursed Amount: |
$594.24 |
| Invoicing Mode: |
BEAR |