Last Updated: 4/1/2019


FRN: 2585549
Billed Entity Name: LEVELLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 327840001173327
471 Application: 950616
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: $22,944.00
Total Authorized Disbursement: $20,202.45
Undisbursed Amount: $2,741.55
Invoicing Mode: SPI
BEN:
141943
County District #:
110902
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,400.00 $2,400.00
Total Ineligible Monthly Cost $10.00 $10.00
Months of Service 12 12
Annual Recurring Charges $28,680.00 $28,680.00
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 80 80
Funding Requested Amount $22,944.00 $22,944.00