FRN: |
2746814
|
Billed Entity Name: |
CROSS ROADS INDEP SCH DISTRICT
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Billed Account Administrator: |
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Applicant Type: |
DISTRICT |
SPIN: |
143000677 |
Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
470 Application: |
295360001261698 |
471 Application: |
1012021 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2015 |
FCDL Date: |
9/14/2015 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
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FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
016 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
VOICE SERVICES |
Contract Award Date: |
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Contract Exp or Svc End Date: |
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Last Date To Invoice: |
10/31/2016 |
FRN Committed Amount: |
$986.34 |
Total Authorized Disbursement: |
$664.84 |
Undisbursed Amount: |
$321.50 |
Invoicing Mode: |
BEAR |