Last Updated: 4/1/2019


FRN: 2738290
Billed Entity Name: AVERY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 754880001257258
471 Application: 1008730
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $2,166.91
Total Authorized Disbursement: $466.23
Undisbursed Amount: $1,700.68
Invoicing Mode: SPI
BEN:
140642
County District #:
194902
Region:
8
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $342.96 $342.96
Total Ineligible Monthly Cost $42.00 $42.00
Months of Service 12 12
Annual Recurring Charges $3,611.52 $3,611.52
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 60 60
Funding Requested Amount $2,166.91 $2,166.91