Last Updated: 5/14/2018


FRN: 1457357
Billed Entity Name: ALVIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 201600000545934
471 Application: 492484
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
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: $36,429.32
Total Authorized Disbursement: $8,826.82
Undisbursed Amount: $27,602.50
Invoicing Mode: SPI
BEN:
141316
County District #:
020901
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $4,531.01 $4,531.01
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $54,372.12 $54,372.12
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 68 67
Funding Requested Amount $36,973.04 $36,429.32