| FRN: |
2466837
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
810520000865480 |
| 471 Application: |
901045 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity STUCHBERY ELEMENTARY SCHOOL 88992 was decreased from 90% to 80% and for entity HARVEY TURNER ELEMENTARY SCHOOL 89640 from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 86%. <><><><><> MR2: The Contract No. was changed from none to DIR-SDD-1779 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from MTM to 03/21/2012 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: |
$202,007.09 |
| Total Authorized Disbursement: |
$5,144.40 |
| Undisbursed Amount: |
$196,862.69 |
| Invoicing Mode: |
SPI |