Last Updated: 5/14/2018


FRN: 1819479
Billed Entity Name: SUNRAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 535710000702968
471 Application: 665981
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: 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: 10/28/2010
FRN Committed Amount: $1,408.64
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,408.64
Invoicing Mode: NOT SET
BEN:
141873
County District #:
171902
Region:
16
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $152.45 $152.45
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,829.40 $1,829.40
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 77 77
Funding Requested Amount $1,408.64 $1,408.64