| FRN: |
1036187
|
| Billed Entity Name: |
MEDICAL CENTER CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless fka Cellco Partnership |
| 470 Application: |
456030000440700 |
| 471 Application: |
377751 |
| 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 Deadline: |
1/21/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
221713 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$943.49 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$943.49 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
221713
- County District #:
-
101801
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$265.53
|
$131.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,186.36
|
$1,572.48
|
| 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 |
$3,186.36
|
$1,572.48
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,911.82
|
$943.49
|