Last Updated: 5/14/2018


FRN: 1633250
Billed Entity Name: HARDIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 303180000606992
471 Application: 565458
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 8/7/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment: MR1: Your request to split FRN 159992 has been approved. Your new FRN is 1633250 and service provider is 143000377.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $1,377.76
Total Authorized Disbursement: $1,067.36
Undisbursed Amount: $310.40
Invoicing Mode: BEAR
BEN:
141340
County District #:
146904
Region:
4
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $173.96 $173.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,087.52 $2,087.52
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 66 66
Funding Requested Amount $1,377.76 $1,377.76