Last Updated: 4/1/2019


FRN: 2513985
Billed Entity Name: FORSAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 393420001046760
471 Application: 898520
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 4/22/2015
FRN Committed Amount: $2,775.60
Total Authorized Disbursement: $2,528.04
Undisbursed Amount: $247.56
Invoicing Mode: SPI
BEN:
142057
County District #:
114904
Region:
18
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $462.60 $462.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,551.20 $5,551.20
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 50 50
Funding Requested Amount $2,775.60 $2,775.60