| FRN: |
2776200
|
| Billed Entity Name: |
ELECTRA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011191 |
| Service Provider Name: |
U.S. Cellular |
| 470 Application: |
343250001301928 |
| 471 Application: |
1022898 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $550 per month to $513.90 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $513.9 per month to $403.90 per month to remove: the ineligible service(s) Messaging and Data. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$2,908.08 |
| Total Authorized Disbursement: |
$1,001.00 |
| Undisbursed Amount: |
$1,907.08 |
| Invoicing Mode: |
BEAR |