FRN: |
1805474
|
Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143000677 |
Service Provider Name: |
Verizon Wireless |
470 Application: |
298500000691574 |
471 Application: |
660640 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
8/8/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
090 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless Spin number 143000677. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2010 |
Last Date To Invoice: |
12/22/2011 |
FRN Committed Amount: |
$41,446.94 |
Total Authorized Disbursement: |
$31,774.22 |
Undisbursed Amount: |
$9,672.72 |
Invoicing Mode: |
BEAR |