Last Updated: 3/25/2019


FRN: 2315289
Billed Entity Name: KERMIT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 563250000953411
471 Application: 825351
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $277.11
Total Authorized Disbursement: $0.00
Undisbursed Amount: $277.11
Invoicing Mode: NOT SET
BEN:
142070
County District #:
248901
Region:
18
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $29.99 $29.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $359.88 $359.88
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 83 77
Funding Requested Amount $298.70 $277.11