Last Updated: 8/20/2018


FRN: 2141152
Billed Entity Name: TARKINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 942010000874463
471 Application: 791346
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
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $2,164.85
Total Authorized Disbursement: $2,068.03
Undisbursed Amount: $96.82
Invoicing Mode: BEAR
BEN:
141241
County District #:
146907
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $273.34 $273.34
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,280.08 $3,280.08
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 66 66
Funding Requested Amount $2,164.85 $2,164.85