Last Updated: 4/1/2019


FRN: 2738691
Billed Entity Name: COLLINSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 810510001286628
471 Application: 1008899
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $750.00
Total Authorized Disbursement: $562.06
Undisbursed Amount: $187.94
Invoicing Mode: BEAR
BEN:
140919
County District #:
091902
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $125.00 $125.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,500.00 $1,500.00
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 $750.00 $750.00