Last Updated: 3/25/2019


FRN: 2369560
Billed Entity Name: HARDIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 563380001011194
471 Application: 853397
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
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: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $5,933.17
Total Authorized Disbursement: $5,560.35
Undisbursed Amount: $372.82
Invoicing Mode: BEAR
BEN:
141340
County District #:
146904
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $691.11 $691.11
Total Ineligible Monthly Cost $22.96 $22.96
Months of Service 12 12
Annual Recurring Charges $8,017.80 $8,017.80
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 74 74
Funding Requested Amount $5,933.17 $5,933.17