Last Updated: 5/14/2018


FRN: 188944
Billed Entity Name: SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Cellco Partnership dba Verizon Wireless
470 Application: 249710000146271
471 Application: 127604
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/1999
FCDL Date: 10/5/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
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: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $1,415.76
Total Authorized Disbursement: $1,415.76
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140482
County District #:
091906
Region:
10
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,082.00 $2,082.00
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 68 68
Funding Requested Amount $1,415.76 $1,415.76