| FRN: |
1699045002
|
| Billed Entity Name: |
Malakoff Indep School District
|
| Billed Account Administrator: |
Randy Webb |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160005735 |
| 471 Application: |
161016993 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sybil Norris |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
6/11/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
107906#2 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from a monthly charge of $545.13 to a monthly charge of $513.14 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $513.14 to a monthly charge of $411.38 to remove the ineligible service(s): Messaging for $48.32 and Data for $53.44. |
| 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: |
$1,974.67 |
| Total Authorized Disbursement: |
$1,830.89 |
| Undisbursed Amount: |
$143.78 |
| Invoicing Mode: |
SPI |