Last Updated: 4/1/2019


FRN: 2594936
Billed Entity Name: VERNON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 116060001178823
471 Application: 954711
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/21/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
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: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $9,089.83
Total Authorized Disbursement: $9,089.83
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140986
County District #:
244903
Region:
9
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $891.16 $891.16
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,693.92 $10,693.92
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 85 85
Funding Requested Amount $9,089.83 $9,089.83