| FRN: |
2471382
|
| Billed Entity Name: |
VAN VLECK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
989980001054533 |
| 471 Application: |
907940 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/10/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
A14 |
| FCDL Comment: |
MR1: The FRN was modified from Service End Date 06/30/2014 to 03/31/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2471382 has been approved. The new FRN is 2710654 in the amount of $1,400.00 pre-discount monthly and the service provider is 143025240, AT&T Mobility. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$9,702.00 |
| Total Authorized Disbursement: |
$9,153.65 |
| Undisbursed Amount: |
$548.35 |
| Invoicing Mode: |
SPI |