| FRN: |
2509912
|
| Billed Entity Name: |
LOVEJOY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provider Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
372010000955903 |
| 471 Application: |
918412 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
MR1: The FRN was modified from Contract Expiration Date 06/30/2017 to 10/31/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2509912 has been approved. The new FRN is 2622767 in the amount of $2,128.60 pre- discount monthly and the service provider is 143000677, Verizon Wireless. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,150.31 |
| Total Authorized Disbursement: |
$2,162.81 |
| Undisbursed Amount: |
$987.50 |
| Invoicing Mode: |
BEAR |