Last Updated: 5/14/2018


FRN: 1672589
Billed Entity Name: MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 469760000652734
471 Application: 606999
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/2/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $4,535.24
Total Authorized Disbursement: $3,529.94
Undisbursed Amount: $1,005.30
Invoicing Mode: SPI
BEN:
141289
County District #:
158904
Region:
3
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $419.93 $419.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,039.16 $5,039.16
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 $4,535.24 $4,535.24