| FRN: |
1799009750
|
| Billed Entity Name: |
Plains Indep School District
|
| Billed Account Administrator: |
Scott Mills |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170055568 |
| 471 Application: |
171005608 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 9 lines to agree with the applicant documentation.||MR2:The FRN was modified from $389.87 to $545.92 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $545.92 to $249.91 to remove the ineligible service(s): AC SharePlan 400 $6; Data package/2GB $24; AC Email & Data 400 $156; 4G Smartphone Hotspot $20; Mobile Broadband Unlimited $38.01. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$599.83 |
| Total Authorized Disbursement: |
$599.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |