Last Updated: 3/25/2019


FRN: 2300274
Billed Entity Name: FABENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provder Name: Verizon Wireless
470 Application: 211080000982089
471 Application: 846893
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 8/21/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $25,997.87
Total Authorized Disbursement: $25,997.87
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
142094
County District #:
071903
Region:
19
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,407.21 $2,407.21
Months of Service 12 12
Annual Recurring Charges $28,886.52 $28,886.52
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 $28,886.52 $28,886.52
Discount 90 90
Funding Requested Amount $25,997.87 $25,997.87