FRN: |
2820194
|
Billed Entity Name: |
BOLING INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143000677 |
Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
470 Application: |
259180001273139 |
471 Application: |
1036084 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
9/18/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
017 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
VOICE SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
|
Last Date To Invoice: |
2/27/2017 |
FRN Committed Amount: |
$4,554.58 |
Total Authorized Disbursement: |
$2,216.28 |
Undisbursed Amount: |
$2,338.30 |
Invoicing Mode: |
SPI |