Last Updated: 4/1/2019


FRN: 2785341
Billed Entity Name: LOVEJOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 416970001168063
471 Application: 1025218
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/21/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $5,248.94
Total Authorized Disbursement: $2,688.39
Undisbursed Amount: $2,560.55
Invoicing Mode: SPI
BEN:
140441
County District #:
043919
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,916.08 $2,916.08
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 9
Annual Recurring Charges $26,244.72 $26,244.72
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 20 20
Funding Requested Amount $5,248.94 $5,248.94