Last Updated: 5/14/2018


FRN: 1888545
Billed Entity Name: VARNETT SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 138640000721052
471 Application: 689383
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 11/24/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 074
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 4/21/2011
FRN Committed Amount: $36,445.14
Total Authorized Disbursement: $20,858.63
Undisbursed Amount: $15,586.51
Invoicing Mode: BEAR
BEN:
88674
County District #:
101814
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,374.55 $3,374.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $40,494.60 $40,494.60
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 90 90
Funding Requested Amount $36,445.14 $36,445.14