| FRN: |
2306850
|
| Billed Entity Name: |
COLMESNEIL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless |
| 470 Application: |
168550000945041 |
| 471 Application: |
829658 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/9/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $453.29 per month to $297.08 per month to remove the ineligible: unsubstantiated amount ($29.97), prorated charges 9$5.16), admin charges ($6.06), activation charges ($105.00), and insurance ($9.99). |
| 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: |
$2,745.02 |
| Total Authorized Disbursement: |
$1,794.08 |
| Undisbursed Amount: |
$950.94 |
| Invoicing Mode: |
SPI |