FRN: |
2482205
|
Billed Entity Name: |
MATAGORDA INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143000677 |
Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
470 Application: |
486710001116637 |
471 Application: |
910915 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
8/6/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
012 |
Appeal Wave Number: |
|
FCDL Comment: |
|
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: |
$4,579.09 |
Total Authorized Disbursement: |
$4,579.09 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |