| FRN: |
2710654
|
| Billed Entity Name: |
VAN VLECK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
989980001054533 |
| 471 Application: |
907940 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2014 |
| FCDL Date: |
5/6/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A14 |
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2471382. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/29/2015 |
| FRN Committed Amount: |
$3,234.00 |
| Total Authorized Disbursement: |
$3,234.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |