| FRN: |
2699039
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
505360001183511 |
| 471 Application: |
989137 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/10/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
A03 |
| FCDL Comment: |
MR1: The FRN was modified from Service End Date 06/30/2015 to 12/31/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2699039 has been approved. The new FRN is 2715313 in the amount of $15,892.66 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: |
12/31/2014 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$67,536.00 |
| Total Authorized Disbursement: |
$54,084.16 |
| Undisbursed Amount: |
$13,451.84 |
| Invoicing Mode: |
BEAR |