Last Updated: 5/14/2018


FRN: 931048
Billed Entity Name: CLEBURNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless fka Cellco Partnership
470 Application: 664910000414615
471 Application: 345385
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 9/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $987.14
Total Authorized Disbursement: $915.75
Undisbursed Amount: $71.39
Invoicing Mode: BEAR
BEN:
140850
County District #:
126903
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $141.13 $141.13
Total Ineligible Monthly Cost $8.45 $8.45
Months of Service 12 12
Annual Recurring Charges $1,592.16 $1,592.16
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 62 62
Funding Requested Amount $987.14 $987.14