Last Updated: 5/14/2018


FRN: 1883468
Billed Entity Name: PALESTINE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 106910000700198
471 Application: 686705
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 9/8/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment: MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $6,087.34
Total Authorized Disbursement: $2,349.93
Undisbursed Amount: $3,737.41
Invoicing Mode: SPI
BEN:
140751
County District #:
001907
Region:
7
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $626.27 $626.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,515.24 $7,515.24
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 81 81
Funding Requested Amount $6,087.34 $6,087.34