| FRN: |
2622767
|
| Billed Entity Name: |
LOVEJOY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
372010000955903 |
| 471 Application: |
918412 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2013 |
| FCDL Date: |
4/3/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2509912. |
| 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: |
$6,300.66 |
| Total Authorized Disbursement: |
$6,300.65 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |