Last Updated: 4/1/2019


FRN: 2721077
Billed Entity Name: SHAMROCK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 144560001260309
471 Application: 998170
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $551.70
Total Authorized Disbursement: $551.70
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141866
County District #:
242902
Region:
16
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $181.95 $181.95
Total Ineligible Monthly Cost $90.00 $90.00
Months of Service 12 12
Annual Recurring Charges $1,103.40 $1,103.40
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 50 50
Funding Requested Amount $551.70 $551.70