Last Updated: 8/20/2018


FRN: 2014506
Billed Entity Name: CELINA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 871560000787971
471 Application: 746308
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 category of service was changed from telecommunications to internet access in accordance with program rules.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $752.20
Total Authorized Disbursement: $752.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140443
County District #:
043903
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $113.97 $113.97
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,367.64 $1,367.64
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 55 55
Funding Requested Amount $752.20 $752.20