| FRN: |
1653682
|
| Billed Entity Name: |
ACCELERATED INTERMEDIATE ACADEMY MIDDLE # 2
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
166980000628868 |
| 471 Application: |
599546 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/1/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2776.81 to $2480.19 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
227989 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$26,786.05 |
| Total Authorized Disbursement: |
$19,295.60 |
| Undisbursed Amount: |
$7,490.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
227989
- County District #:
-
101849
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,776.81
|
$2,480.19
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,321.72
|
$29,762.28
|
| 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 |
$33,321.72
|
$29,762.28
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$29,989.55
|
$26,786.05
|