Last Updated: 8/20/2018


FRN: 2144008
Billed Entity Name: BURKEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 121800000853030
471 Application: 771625
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: $5,299.96
Total Authorized Disbursement: $2,459.60
Undisbursed Amount: $2,840.36
Invoicing Mode: BEAR
BEN:
140791
County District #:
176901
Region:
5
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $525.79 $525.79
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,309.48 $6,309.48
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 84 84
Funding Requested Amount $5,299.96 $5,299.96