Last Updated: 4/1/2019


FRN: 2834659
Billed Entity Name: MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 300130001266117
471 Application: 1017034
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/29/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141289
County District #:
158904
Region:
3
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $370.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $4,440.00 $0.00
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 90 90
Funding Requested Amount $3,996.00 $0.00