| FRN: |
2599010373
|
| Billed Entity Name: |
Orangefield Indep School Dist
|
| Billed Account Administrator: |
Jennifer Gauthier |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
250005848 |
| 471 Application: |
251009882 |
| 471 Review Status: |
Assigned to IR |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Wireless School Bus Services Verizion Wireless |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
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| FCDL Comment: |
|
| FRN Service Type: |
Wi-Fi Hotspots Services and Equipment |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/6/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$1,151.71 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,151.71 |
| Invoicing Mode: |
|