Last Updated: 5/14/2018


FRN: 1917282
Billed Entity Name: WALLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 255960000647132
471 Application: 592290
471 Review Status:
471 Contact Name:
471 Service Start Date: 12/1/2008
FCDL Date: 3/16/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A04
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 11/19/2009
FRN Committed Amount: $26,883.72
Total Authorized Disbursement: $8,487.69
Undisbursed Amount: $18,396.03
Invoicing Mode: BEAR
BEN:
141303
County District #:
237904
Region:
4
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $5,409.20 $5,409.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 7
Annual Recurring Charges $37,864.40 $37,864.40
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 71 71
Funding Requested Amount $26,883.72 $26,883.72