| FRN: |
1699050989
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
|
| 471 Application: |
161023390 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickie Payne |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Services - Mobility |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 22 to 7 to agree with the applicant documentation.||MR2:The FRN Line Item 001 was modified from $495/month to $228.90/month to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 002 was modified from 10 to 3 to agree with the applicant documentation.||MR4:The FRN Line Item 002 was modified from $500/month to $144.72/month to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 003 was modified from 6 to 1 to agree with the applicant documentation.||MR6:The FRN Line Item 003 was modified from $189.36/month to $15.07/month to agree with the applicant documentation.||MR7:The Monthly Quantity for FRN Line Item 004 was modified from 35 to 14 to agree with the applicant documentation.||MR8:The FRN Line Item 004 was modified from $664.65/month to $329.98/month to agree with the applicant documentation.||MR9:The Monthly Quantity for FRN Line Item 005 was modified from 10 to 41 to agree with the applicant documentation.||MR10:The FRN Line Item 005 was modified from $530/month to $1,535.86/month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
2/2/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$13,527.18 |
| Total Authorized Disbursement: |
$13,527.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |