Last Updated: 8/20/2018


FRN: 1966534
Billed Entity Name: CLARKSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 734110000796551
471 Application: 726256
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) regulatory charges ($.98/month) and administrative charges ($12.88/month). <><><><><> MR2: The FRN was modified from $553.69/month to $539.83/month to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $5,830.16
Total Authorized Disbursement: $5,773.23
Undisbursed Amount: $56.93
Invoicing Mode: BEAR
BEN:
140573
County District #:
194904
Region:
8
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $553.69 $539.83
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,644.28 $6,477.96
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 $5,979.85 $5,830.16