Last Updated: 5/14/2018


FRN: 1266095
Billed Entity Name: NORTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless fka Cellco Partnership
470 Application: 613790000516108
471 Application: 447848
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 3/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
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: 1/29/2007
FRN Committed Amount: $1,107.22
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,107.22
Invoicing Mode: NOT SET
BEN:
140931
County District #:
061911
Region:
11
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $209.70 $209.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,516.40 $2,516.40
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 44 44
Funding Requested Amount $1,107.22 $1,107.22