Last Updated: 5/14/2018


FRN: 1805474
Billed Entity Name: SAN BENITO CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 298500000691574
471 Application: 660640
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 090
Appeal Wave Number:
FCDL Comment: MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless Spin number 143000677.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 12/22/2011
FRN Committed Amount: $41,446.94
Total Authorized Disbursement: $31,774.22
Undisbursed Amount: $9,672.72
Invoicing Mode: BEAR
BEN:
141681
County District #:
031912
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,880.80 $3,880.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $46,569.60 $46,569.60
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 $41,446.94 $41,446.94