Last Updated: 8/20/2018


FRN: 1997245
Billed Entity Name: SABINE PASS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 349270000790544
471 Application: 732553
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $1,133.46
Total Authorized Disbursement: $949.17
Undisbursed Amount: $184.29
Invoicing Mode: BEAR
BEN:
141381
County District #:
123913
Region:
5
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $299.95 $299.95
Total Ineligible Monthly Cost $111.04 $111.04
Months of Service 12 12
Annual Recurring Charges $2,266.92 $2,266.92
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 50 50
Funding Requested Amount $1,133.46 $1,133.46