Last Updated: 4/1/2019


FRN: 2609305
Billed Entity Name: JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 848000001141427
471 Application: 937944
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:
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: $29,357.40
Total Authorized Disbursement: $24,678.39
Undisbursed Amount: $4,679.01
Invoicing Mode: BEAR
BEN:
141550
County District #:
015916
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,947.53 $2,947.53
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,370.36 $35,370.36
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 83 83
Funding Requested Amount $29,357.40 $29,357.40