Last Updated: 4/1/2019


FRN: 2744188
Billed Entity Name: DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 174780001244990
471 Application: 1009238
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $18,427.68
Total Authorized Disbursement: $18,427.68
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140452
County District #:
091903
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $3,156.40 $3,156.40
Total Ineligible Monthly Cost $597.00 $597.00
Months of Service 12 12
Annual Recurring Charges $30,712.80 $30,712.80
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 60 60
Funding Requested Amount $18,427.68 $18,427.68