Last Updated: 4/1/2019


FRN: 2752459
Billed Entity Name: WYLIE ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 353740001303753
471 Application: 1014302
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: 2/27/2017
FRN Committed Amount: $22,119.37
Total Authorized Disbursement: $11,269.43
Undisbursed Amount: $10,849.94
Invoicing Mode: SPI
BEN:
140483
County District #:
043914
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $6,144.27 $6,144.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $73,731.24 $73,731.24
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 30 30
Funding Requested Amount $22,119.37 $22,119.37