Last Updated: 8/20/2018


FRN: 2114738
Billed Entity Name: KIRBYVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provder Name: Verizon Wireless
470 Application: 933580000866927
471 Application: 781197
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $6,311.66
Total Authorized Disbursement: $6,311.66
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140814
County District #:
121905
Region:
5
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $683.08 $683.08
Months of Service 12 12
Annual Recurring Charges $8,196.96 $8,196.96
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 $8,196.96 $8,196.96
Discount 77 77
Funding Requested Amount $6,311.66 $6,311.66