| FRN: |
2514519
|
| Billed Entity Name: |
CAMERON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
441720001108611 |
| 471 Application: |
921527 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/21/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,089.53/month to $1,093.93/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,093.93/month to $968.97/month to remove the ineligible product(s): Equipment purchase for $99.98/month, VZ Navigator - Advanced Devices for $9.99/month, and Rhapsody subscription for $14.99/month. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$9,883.49 |
| Total Authorized Disbursement: |
$9,883.49 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |