Last Updated: 5/14/2018


FRN: 1904878
Billed Entity Name: HARDIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 126470000726856
471 Application: 693744
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 11/17/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/12/2011
FRN Committed Amount: $6,300.00
Total Authorized Disbursement: $5,423.45
Undisbursed Amount: $876.55
Invoicing Mode: BEAR
BEN:
141340
County District #:
146904
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $750.00 $750.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,000.00 $9,000.00
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 75 70
Funding Requested Amount $6,750.00 $6,300.00