Last Updated: 4/1/2019


FRN: 2678145
Billed Entity Name: BEAUMONT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 190100001208665
471 Application: 982356
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/27/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
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: $120,399.70
Total Authorized Disbursement: $115,408.52
Undisbursed Amount: $4,991.18
Invoicing Mode: BEAR
BEN:
141397
County District #:
123910
Region:
5
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $12,386.80 $12,386.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $148,641.60 $148,641.60
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 81 81
Funding Requested Amount $120,399.70 $120,399.70