Last Updated: 4/1/2019


FRN: 2568970
Billed Entity Name: HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 593840001085570
471 Application: 942841
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/27/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $14,528.70
Total Authorized Disbursement: $12,660.60
Undisbursed Amount: $1,868.10
Invoicing Mode: SPI
BEN:
141415
County District #:
198905
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,367.00 $1,367.00
Total Ineligible Monthly Cost $21.75 $21.75
Months of Service 12 12
Annual Recurring Charges $16,143.00 $16,143.00
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 90 90
Funding Requested Amount $14,528.70 $14,528.70