| FRN: |
1799050676
|
| Billed Entity Name: |
Avery Indep School District
|
| Billed Account Administrator: |
Jeannie Beaman |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170054908 |
| 471 Application: |
171024099 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs-Verzion Cell # 623007040-0001 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity of Lines for FRN Line Item 1799050676.001 was modified from 1 to 2 to agree with the applicant 471 Narrative. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$235.87 |
| Total Authorized Disbursement: |
$74.31 |
| Undisbursed Amount: |
$161.56 |
| Invoicing Mode: |
SPI |