| FRN: |
2781645
|
| Billed Entity Name: |
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
373640001324481 |
| 471 Application: |
1023477 |
| 471 Review Status: |
|
| 471 Contact Name: |
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| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
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| FCDL Comment: |
|
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
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| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$453.85 |
| Total Authorized Disbursement: |
$453.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |