| FRN: |
1899039151
|
| Billed Entity Name: |
Wharton Indep School District
|
| Billed Account Administrator: |
Heath Roddy |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
180004843 |
| 471 Application: |
181022104 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Voice Service |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1899039151.001 was modified from $21,588.96 to $17,590.44 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,590.44 to $9,822.72 to remove the ineligible entity: Mobile Broadband Unlimited @ 17 Lines, Messaging and 411 Search. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$982.27 |
| Total Authorized Disbursement: |
$982.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |