| FRN: |
2802828
|
| Billed Entity Name: |
UVALDE CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
360340001274097 |
| 471 Application: |
1008158 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $816.31 to $717.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $717.30 to $440.93 to remove: ineligible services Messaging $90.40, Data $165, & Insurance $20.97. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$3,703.81 |
| Total Authorized Disbursement: |
$1,541.50 |
| Undisbursed Amount: |
$2,162.31 |
| Invoicing Mode: |
BEAR |