| FRN: |
2410013
|
| Billed Entity Name: |
WYLIE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
496970001049461 |
| 471 Application: |
885230 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> <><><><><> MR2: The FRN was modified from $4911.75 to $4645.82 to agree with the applicant documentation. <><><><><> MR3: The Billing Account Number was changed from 972-442-5444 to 3044822 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$27,874.92 |
| Total Authorized Disbursement: |
$27,834.92 |
| Undisbursed Amount: |
$40.00 |
| Invoicing Mode: |
SPI |