| FRN: |
1633310
|
| Billed Entity Name: |
BURNET CONS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
975450000614746 |
| 471 Application: |
572799 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80L |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
12/16/2010 |
| FRN Committed Amount: |
$6,465.93 |
| Total Authorized Disbursement: |
$1,357.95 |
| Undisbursed Amount: |
$5,107.98 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141694
- County District #:
-
027903
- Region:
- 13
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$780.91
|
$780.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,370.92
|
$9,370.92
|
| 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 |
$9,370.92
|
$9,370.92
|
| Discount |
69
|
69
|
| Funding Requested Amount |
$6,465.93
|
$6,465.93
|