Last Updated: 4/1/2019


FRN: 2500771
Billed Entity Name: WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143026181
Service Provider Name: T-Mobile USA, Inc.
470 Application: 955340001085634
471 Application: 917105
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 3/19/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 043
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: $42,356.03
Total Authorized Disbursement: $42,356.03
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141139
County District #:
161914
Region:
12
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $3,965.92 $3,965.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $47,591.04 $47,591.04
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 89 89
Funding Requested Amount $42,356.03 $42,356.03