| FRN: |
2826528
|
| Billed Entity Name: |
ARCHER CITY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
559520001256268 |
| 471 Application: |
1037859 |
| 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 $220.48 per month to $199.8 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $199.8 to $171.8 to remove: the ineligible service(s) Data and Messaging. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$1,030.80 |
| Total Authorized Disbursement: |
$1,030.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |