FRN: 2486912
Billed Entity Name: SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 834140001109324
471 Application: 910792
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 6/12/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 054
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 11/20/2014
FRN Committed Amount: $3,599.42
Total Authorized Disbursement: $3,599.42
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
213050
County District #:
108802
Region:
1
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $374.94 $374.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,499.28 $4,499.28
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 80 80
Funding Requested Amount $3,599.42 $3,599.42