Last Updated: 4/1/2019


FRN: 2819760
Billed Entity Name: PINE TREE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 429180001266504
471 Application: 1015832
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/26/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $1,221.19
Total Authorized Disbursement: $1,208.94
Undisbursed Amount: $12.25
Invoicing Mode: SPI
BEN:
140662
County District #:
092904
Region:
7
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $218.61 $218.61
Total Ineligible Monthly Cost $49.00 $49.00
Months of Service 12 12
Annual Recurring Charges $2,035.32 $2,035.32
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 $1,221.19 $1,221.19