Last Updated: 4/1/2019


FRN: 2650201
Billed Entity Name: ROYAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 388350001149999
471 Application: 973352
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
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: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $35,629.96
Total Authorized Disbursement: $34,436.62
Undisbursed Amount: $1,193.34
Invoicing Mode: BEAR
BEN:
141293
County District #:
237905
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $3,299.07 $3,299.07
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $39,588.84 $39,588.84
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 90 90
Funding Requested Amount $35,629.96 $35,629.96