| FRN: |
1581952
|
| Billed Entity Name: |
ALVIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
351660000617976 |
| 471 Application: |
552138 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
8/14/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5632.16/mo. to $4568.69/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
3/3/2010 |
| FRN Committed Amount: |
$38,377.00 |
| Total Authorized Disbursement: |
$25,673.83 |
| Undisbursed Amount: |
$12,703.17 |
| Invoicing Mode: |
SPI |
- BEN:
-
141316
- County District #:
-
020901
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,632.16
|
$5,632.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$67,585.92
|
$54,824.28
|
| 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 |
$67,585.92
|
$54,824.28
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$47,310.14
|
$38,377.00
|