Last Updated: 4/1/2019


FRN: 2643305
Billed Entity Name: NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 525310001141490
471 Application: 940488
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/2/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $11,061.41
Total Authorized Disbursement: $5,911.05
Undisbursed Amount: $5,150.36
Invoicing Mode: BEAR
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,463.15 $1,463.15
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,557.80 $17,557.80
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 63 63
Funding Requested Amount $11,061.41 $11,061.41