Last Updated: 8/20/2018


FRN: 2166510
Billed Entity Name: WIMBERLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 705860000862849
471 Application: 778604
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $4,845.38
Total Authorized Disbursement: $0.00
Undisbursed Amount: $4,845.38
Invoicing Mode: NOT SET
BEN:
141735
County District #:
105905
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $859.11 $859.11
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,309.32 $10,309.32
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 47 47
Funding Requested Amount $4,845.38 $4,845.38