| FRN: |
1758888
|
| Billed Entity Name: |
SOUTH TEXAS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
155990000654637 |
| 471 Application: |
632594 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/19/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
4/13/2010 |
| FRN Committed Amount: |
$16,763.95 |
| Total Authorized Disbursement: |
$6,219.72 |
| Undisbursed Amount: |
$10,544.23 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141662
- County District #:
-
031916
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,967.60
|
$1,967.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,611.20
|
$23,611.20
|
| 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 |
$23,611.20
|
$23,611.20
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$16,763.95
|
$16,763.95
|