Last Updated: 4/1/2019


FRN: 2656713
Billed Entity Name: WILLIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 579520001181864
471 Application: 975583
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
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: 2/25/2016
FRN Committed Amount: $4,267.04
Total Authorized Disbursement: $3,998.40
Undisbursed Amount: $268.64
Invoicing Mode: BEAR
BEN:
141268
County District #:
170904
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $455.88 $455.88
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,470.56 $5,470.56
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 78 78
Funding Requested Amount $4,267.04 $4,267.04