| FRN: |
779934
|
| Billed Entity Name: |
HITCHCOCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless fka Cellco Partnership |
| 470 Application: |
960340000400083 |
| 471 Application: |
302923 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/3/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The $ requested were reduced to remove: ineligible services voice mail, rescue, phones used by transport and nurse. The estimated monthly charge was changed to reflect documentation provided. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$2,307.11 |
| Total Authorized Disbursement: |
$2,307.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |