Last Updated: 4/1/2019


FRN: 2534973
Billed Entity Name: AVERY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 896720001104551
471 Application: 928172
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $1,039.41
Total Authorized Disbursement: $1,039.41
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140642
County District #:
194902
Region:
8
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $113.97 $113.97
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,367.64 $1,367.64
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 76 76
Funding Requested Amount $1,039.41 $1,039.41