Last Updated: 5/14/2018


FRN: 480363
Billed Entity Name: FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Cellco Partnership dba Verizon Wireless
470 Application: 696620000272945
471 Application: 203657
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/11/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/10/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 29C
Appeal Wave Number:
FCDL Comment: The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible users of pager service. Tech-support and maintenance are not eligible users.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $30,762.10
Total Authorized Disbursement: $30,762.10
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $4,000.00 $3,464.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 11
Annual Recurring Charges $48,000.00 $38,106.20
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 75 74
Funding Requested Amount $36,000.00 $30,762.10