Last Updated: 4/1/2019


FRN: 2591921
Billed Entity Name: ATHENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 122500001145412
471 Application: 953529
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: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $75,902.69
Total Authorized Disbursement: $53,528.41
Undisbursed Amount: $22,374.28
Invoicing Mode: SPI
BEN:
140717
County District #:
107901
Region:
7
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $93,984.00 $93,984.00
Total Ineligible Monthly Cost $6,177.88 $6,177.88
Months of Service 12 12
Annual Recurring Charges $1,053,673.44 $1,053,673.44
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 84 84
Funding Requested Amount $885,085.69 $885,085.69