Last Updated: 5/14/2018


FRN: 1173552
Billed Entity Name: TARKINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143000677
Service Provider Name: Verizon Wireless fka Cellco Partnership
470 Application: 690660000480363
471 Application: 421905
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $3,155.72
Total Authorized Disbursement: $1,274.63
Undisbursed Amount: $1,881.09
Invoicing Mode: BEAR
BEN:
141241
County District #:
146907
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $478.14 $478.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,737.68 $5,737.68
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 55 55
Funding Requested Amount $3,155.72 $3,155.72