Last Updated: 4/1/2019


FRN: 2655155
Billed Entity Name: HOLLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 563750001201919
471 Application: 968896
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/16/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
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: $2,457.19
Total Authorized Disbursement: $2,457.19
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141062
County District #:
014905
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $265.93 $265.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,191.16 $3,191.16
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 77
Funding Requested Amount $2,552.93 $2,457.19