Last Updated: 3/25/2019


FRN: 2315722
Billed Entity Name: MEMPHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 389870000970824
471 Application: 851938
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: $413.10
Total Authorized Disbursement: $0.00
Undisbursed Amount: $413.10
Invoicing Mode: NOT SET
BEN:
141914
County District #:
096904
Region:
16
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $42.50 $42.50
Total Ineligible Monthly Cost $2.00 $2.00
Months of Service 12 12
Annual Recurring Charges $486.00 $486.00
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 85 85
Funding Requested Amount $413.10 $413.10