Last Updated: 5/14/2018


FRN: 959079
Billed Entity Name: MUMFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless fka Cellco Partnership
470 Application: 544110000446012
471 Application: 355745
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 10/21/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment: unsubstantiated charges over 30%. This funding request is denied as a result of the program rule violations explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141419
County District #:
198906
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $160.00 $0.00
Total Ineligible Monthly Cost $16.00 $0.00
Months of Service 12 0
Annual Recurring Charges $1,728.00 $0.00
Total One Time Eligible Cost $40.50 $0.00
Total One Time Ineligible Cost $4.50 $0.00
Total One Time Cost $45.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $1,591.65 $0.00