Last Updated: 3/25/2019


FRN: 2382799
Billed Entity Name: LITTLE ELM ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 660010000955853
471 Application: 853048
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 10/23/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Telecommunication to Internet Access in accordance with Program rules. <><><><><> MR2: The discount for entity LAKEVIEW ELEMENTARY,16033532 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 64% to 63%.
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: $778.68
Total Authorized Disbursement: $515.40
Undisbursed Amount: $263.28
Invoicing Mode: SPI
BEN:
140470
County District #:
061914
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $108.00 $108.00
Total Ineligible Monthly Cost $5.00 $5.00
Months of Service 12 12
Annual Recurring Charges $1,236.00 $1,236.00
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 64 63
Funding Requested Amount $791.04 $778.68