| FRN: |
1699113071
|
| Billed Entity Name: |
Alamo Heights Ind School Dist
|
| Billed Account Administrator: |
Melissa Arredondo |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160020112 |
| 471 Application: |
161049455 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Hagar |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mobile Phones |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1350.00 monthly recurring unit cost to $1308.41 monthly recurring unit cost to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1308.41/month to $791.42/month to remove the ineligible services: Push to Talk Nationwide Enterprise Voice Share Data, $252.00; Nationwide 400 Share Email Data UNL, $150.00; Nationwide 400 Share Data, $77.00; and 4G Mobile Broadband Unlimited, $37.99. |
| 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: |
$949.70 |
| Total Authorized Disbursement: |
$925.82 |
| Undisbursed Amount: |
$23.88 |
| Invoicing Mode: |
SPI |