Last Updated: 8/20/2018


FRN: 2067897
Billed Entity Name: TARKINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 325580000815646
471 Application: 765010
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $2,004.31
Total Authorized Disbursement: $2,004.31
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141241
County District #:
146907
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $265.12 $265.12
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,181.44 $3,181.44
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 63 63
Funding Requested Amount $2,004.31 $2,004.31