Last Updated: 4/1/2019


FRN: 2654461
Billed Entity Name: WIMBERLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 706090001202094
471 Application: 969012
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/10/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: $3,972.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,972.00
Invoicing Mode: BEAR
BEN:
141735
County District #:
105905
Region:
13
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $690.72 $690.72
Total Ineligible Monthly Cost $41.70 $41.70
Months of Service 12 12
Annual Recurring Charges $7,788.24 $7,788.24
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 54 51
Funding Requested Amount $4,205.65 $3,972.00