Last Updated: 8/20/2018


FRN: 2102477
Billed Entity Name: VICTORIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003033
Service Provider Name: USA Mobility Wireless, Inc.
470 Application: 319640000867798
471 Application: 775453
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 9/7/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $3,807.71
Total Authorized Disbursement: $3,807.71
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141431
County District #:
235902
Region:
3
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $391.74 $391.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,700.88 $4,700.88
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 81 81
Funding Requested Amount $3,807.71 $3,807.71