FRN: |
1699033775
|
Billed Entity Name: |
East Chambers Indep Sch Dist
|
Billed Account Administrator: |
Mitchell Long |
Applicant Type: |
School District |
SPIN: |
143000677 |
Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
470 Application: |
160006452 |
471 Application: |
161018497 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kimberly Phillips |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
8/19/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Cellular |
FRN Status: |
Funded |
Wave: |
9 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $5,261.76 to $5,261.52 to reflect the correct number of phone lines per months of service. |
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: |
$2,104.61 |
Total Authorized Disbursement: |
$1,886.99 |
Undisbursed Amount: |
$217.62 |
Invoicing Mode: |
SPI |