Last Updated: 5/14/2018


FRN: 1156303
Billed Entity Name: ALIEF INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless fka Cellco Partnership
470 Application: 672310000471467
471 Application: 409518
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $38,610.00
Total Authorized Disbursement: $38,610.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141271
County District #:
101903
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $4,290.00 $4,290.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $51,480.00 $51,480.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 75 75
Funding Requested Amount $38,610.00 $38,610.00