| FRN: |
1699010026
|
| Billed Entity Name: |
Henrietta Indep School Dist
|
| Billed Account Administrator: |
Derek Leach |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160005831 |
| 471 Application: |
161001271 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Ballew |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_cell |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced from $701.86 to $566.33 to remove the costs associated with the ineligible Data Tethering, DataPro, iPads, Data/Messaging and Picture Video charges, $135.53. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$2,039.00 |
| Total Authorized Disbursement: |
$2,039.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |