Last Updated: 5/14/2018


FRN: 953713
Billed Entity Name: EAST CHAMBERS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless fka Cellco Partnership
470 Application: 535640000427928
471 Application: 353909
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $1,919.97
Total Authorized Disbursement: $1,919.97
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141392
County District #:
036903
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $242.42 $242.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,909.04 $2,909.04
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 66 66
Funding Requested Amount $1,919.97 $1,919.97