| FRN: |
2734866
|
| Billed Entity Name: |
ALPINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
712900001255522 |
| 471 Application: |
1007234 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1862.56 Monthly charge to $1788.17 Monthly charge to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The amount of the funding request was changed from $1788.17 per month to $254.67 per month to remove: the ineligible product(s) or service(s)Insurance, Data, Text Message Out Billed, and Ring Back Tone Subscription. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$1,833.62 |
| Total Authorized Disbursement: |
$1,833.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |