Last Updated: 5/14/2018


FRN: 860494
Billed Entity Name: BURNET CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143000677
Service Provider Name: Cellco Partnership dba Verizon Wireless
470 Application: 553050000403216
471 Application: 322375
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $3,216.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,216.00
Invoicing Mode: NOT SET
BEN:
141694
County District #:
027903
Region:
13
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $400.00 $400.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,800.00 $4,800.00
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 67 67
Funding Requested Amount $3,216.00 $3,216.00