Last Updated: 4/1/2019


FRN: 2698295
Billed Entity Name: IRION COUNTY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 897330001190542
471 Application: 988840
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 10/16/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number: A04
FCDL Comment: In consultation with the applicant, the service provider has been changed to 143000677, Verizon Wireless (Cellco Partnership), with an effective date of 7/1/2014.
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: $8,512.14
Total Authorized Disbursement: $7,615.71
Undisbursed Amount: $896.43
Invoicing Mode: BEAR
BEN:
141198
County District #:
118902
Region:
15
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,013.35 $1,013.35
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,160.20 $12,160.20
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 70 70
Funding Requested Amount $8,512.14 $8,512.14