Last Updated: 4/1/2019


FRN: 2468805
Billed Entity Name: TEMPLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 681180000985133
471 Application: 900779
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 2/26/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 040
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 11/7/2014
FRN Committed Amount: $29,404.26
Total Authorized Disbursement: $29,404.26
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,849.25 $2,849.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,191.00 $34,191.00
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 86 86
Funding Requested Amount $29,404.26 $29,404.26