Last Updated: 4/1/2019


FRN: 2758654
Billed Entity Name: ATHENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 785710001264012
471 Application: 1008879
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $21,176.40
Total Authorized Disbursement: $14,129.05
Undisbursed Amount: $7,047.35
Invoicing Mode: SPI
BEN:
140717
County District #:
107901
Region:
7
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $5,121.00 $5,121.00
Total Ineligible Monthly Cost $2,600.00 $2,600.00
Months of Service 12 12
Annual Recurring Charges $30,252.00 $30,252.00
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 70 70
Funding Requested Amount $21,176.40 $21,176.40