| FRN: |
1594925
|
| Billed Entity Name: |
NEDERLAND ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
332200000501971 |
| 471 Application: |
499482 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/1/2007 |
| FCDL Date: |
2/20/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A06 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$2,033.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,033.88 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141370
- County District #:
-
123905
- Region:
- 5
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$997.00
|
$997.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$3,988.00
|
$3,988.00
|
| 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 |
$3,988.00
|
$3,988.00
|
| Discount |
51
|
51
|
| Funding Requested Amount |
$2,033.88
|
$2,033.88
|