Last Updated: 4/1/2019


FRN: 2482205
Billed Entity Name: MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 486710001116637
471 Application: 910915
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 8/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $4,579.09
Total Authorized Disbursement: $4,579.09
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141289
County District #:
158904
Region:
3
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $423.99 $423.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,087.88 $5,087.88
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 90 90
Funding Requested Amount $4,579.09 $4,579.09