Last Updated: 5/14/2018


FRN: 1708432
Billed Entity Name: VICTORIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003033
Service Provider Name: USA Mobility Wireless, Inc.
470 Application: 656010000637724
471 Application: 620180
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/22/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $2,778.23
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,778.23
Invoicing Mode: NOT SET
BEN:
141431
County District #:
235902
Region:
3
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $317.15 $317.15
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,805.80 $3,805.80
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 73 73
Funding Requested Amount $2,778.23 $2,778.23