Last Updated: 4/1/2019


FRN: 2474260
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 668370001081901
471 Application: 908700
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 11/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $6,892.92
Total Authorized Disbursement: $273.48
Undisbursed Amount: $6,619.44
Invoicing Mode: SPI
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,367.64 $1,367.64
Total Ineligible Monthly Cost $410.29 $410.29
Months of Service 12 12
Annual Recurring Charges $11,488.20 $11,488.20
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 60 60
Funding Requested Amount $6,892.92 $6,892.92