Last Updated: 5/14/2018


FRN: 1376298
Billed Entity Name: GRAPELAND INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 346840000548771
471 Application: 500224
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $9,870.72
Total Authorized Disbursement: $6,966.90
Undisbursed Amount: $2,903.82
Invoicing Mode: SPI
BEN:
140768
County District #:
113902
Region:
6
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,068.26 $1,068.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,819.12 $12,819.12
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 80 77
Funding Requested Amount $10,255.30 $9,870.72