Last Updated: 5/14/2018


FRN: 1821758
Billed Entity Name: ARP INDEPENDENT SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 752030000694081
471 Application: 666701
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 7/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1: In consultation with the applicant, 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: $12,912.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $12,912.00
Invoicing Mode: BEAR
BEN:
140715
County District #:
212901
Region:
7
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,345.00 $1,345.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,140.00 $16,140.00
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 80
Funding Requested Amount $12,912.00 $12,912.00