Last Updated: 5/14/2018


FRN: 1332810
Billed Entity Name: HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless fka Cellco Partnership
470 Application: 912820000525584
471 Application: 479957
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: $38,448.00
Total Authorized Disbursement: $38,448.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141545
County District #:
015904
Region:
20
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $3,600.00 $3,600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,200.00 $43,200.00
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 89 89
Funding Requested Amount $38,448.00 $38,448.00