Last Updated: 4/1/2019


FRN: 2468853
Billed Entity Name: ALVARADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 876780001044049
471 Application: 878166
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 12/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 032
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: $4,305.79
Total Authorized Disbursement: $1,823.52
Undisbursed Amount: $2,482.27
Invoicing Mode: BEAR
BEN:
140839
County District #:
126901
Region:
11
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $448.52 $448.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,382.24 $5,382.24
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 80 80
Funding Requested Amount $4,305.79 $4,305.79