Last Updated: 4/1/2019


FRN: 2847699
Billed Entity Name: MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 284250001297034
471 Application: 1043853
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 4/19/2017
FRN Committed Amount: $6,213.82
Total Authorized Disbursement: $4,868.29
Undisbursed Amount: $1,345.53
Invoicing Mode: SPI
BEN:
141118
County District #:
073903
Region:
12
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $739.74 $739.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,876.88 $8,876.88
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 $6,213.82 $6,213.82