Last Updated: 4/1/2019


FRN: 2558811
Billed Entity Name: WYLIE ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 109750001161433
471 Application: 936255
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
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: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $37,602.93
Total Authorized Disbursement: $37,602.93
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140483
County District #:
043914
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $6,144.27 $6,144.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $73,731.24 $73,731.24
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 51 51
Funding Requested Amount $37,602.93 $37,602.93