Last Updated: 4/1/2019


FRN: 2563155
Billed Entity Name: INGLESIDE ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 156650001144180
471 Application: 939175
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $900.00
Total Authorized Disbursement: $549.43
Undisbursed Amount: $350.57
Invoicing Mode: BEAR
BEN:
141582
County District #:
205903
Region:
2
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $100.00 $100.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,200.00 $1,200.00
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 75 75
Funding Requested Amount $900.00 $900.00