Last Updated: 3/25/2019


FRN: 2318792
Billed Entity Name: BOERNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 830210000943853
471 Application: 831012
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 4/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number: A33
FCDL Comment: 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: 3/14/2015
FRN Committed Amount: $20,868.02
Total Authorized Disbursement: $20,868.02
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141462
County District #:
130901
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $3,105.36 $3,105.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,264.32 $37,264.32
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 57 56
Funding Requested Amount $21,240.66 $20,868.02