| FRN: |
2773970
|
| Billed Entity Name: |
TEXAS SERENITY ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
130760001251203 |
| 471 Application: |
1022159 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2741.21/month to $387.26 to remove the ineligible products and services: data plans, messaging charges, and equipment. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$3,252.98 |
| Total Authorized Disbursement: |
$3,252.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |