Last Updated: 4/1/2019


FRN: 2437822
Billed Entity Name: NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 144520000913030
471 Application: 878445
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 2/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 039
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $14,588.16
Total Authorized Disbursement: $4,338.45
Undisbursed Amount: $10,249.71
Invoicing Mode: BEAR
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,899.50 $1,899.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,794.00 $22,794.00
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 64
Funding Requested Amount $14,588.16 $14,588.16