Last Updated: 8/20/2018


FRN: 1997109
Billed Entity Name: PENELOPE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 827560000804041
471 Application: 730746
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: FRN modified in accordance with a RAL request.
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: $430.66
Total Authorized Disbursement: $426.06
Undisbursed Amount: $4.60
Invoicing Mode: SPI
BEN:
141128
County District #:
109914
Region:
12
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $50.00 $45.86
Total Ineligible Monthly Cost $0.00 $1.00
Months of Service 12 12
Annual Recurring Charges $600.00 $538.32
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 80 80
Funding Requested Amount $480.00 $430.66