Last Updated: 5/14/2018


FRN: 1842382
Billed Entity Name: FRANKSTON INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 523010000718548
471 Application: 674881
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 7/14/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
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: $5,609.57
Total Authorized Disbursement: $4,515.80
Undisbursed Amount: $1,093.77
Invoicing Mode: SPI
BEN:
140725
County District #:
001904
Region:
7
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $584.33 $584.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,011.96 $7,011.96
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 $5,609.57 $5,609.57