| FRN: |
1699026254
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160010682 |
| 471 Application: |
161014401 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wilson Judd |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 19 lines to agree with the applicant documentation.||MR2:The FRN was modified from $1,300. to $1,376.01 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,377.01 to $630.04 to remove the ineligible service(s): AC Email & Data 1000 $54; AC Email & Data 600 $27; AC Email & Data 400 $156; Mobile Broadband Unlimited $37.99; Call Name ID $2.99; Equipment $199.99; Prior Month Charges $25. |
| 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: |
$3,024.19 |
| Total Authorized Disbursement: |
$3,024.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |