Last Updated: 3/25/2019


FRN: 2289576
Billed Entity Name: HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 329490000954481
471 Application: 843302
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 9/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number: A06
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677 .
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $5,468.04
Total Authorized Disbursement: $2,149.45
Undisbursed Amount: $3,318.59
Invoicing Mode: BEAR
BEN:
141415
County District #:
198905
Region:
6
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $562.50 $562.50
Total Ineligible Monthly Cost $56.20 $56.20
Months of Service 12 12
Annual Recurring Charges $6,075.60 $6,075.60
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 90 90
Funding Requested Amount $5,468.04 $5,468.04