Last Updated: 8/20/2018


FRN: 2217925
Billed Entity Name: HARTS BLUFF SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 309510000873846
471 Application: 813413
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
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: $1,164.10
Total Authorized Disbursement: $1,076.62
Undisbursed Amount: $87.48
Invoicing Mode: SPI
BEN:
140597
County District #:
225907
Region:
8
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $121.26 $121.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,455.12 $1,455.12
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 80 80
Funding Requested Amount $1,164.10 $1,164.10