| FRN: |
1799041363
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Jennifer Smith |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
|
| 471 Application: |
171020388 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Piscacek |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
5/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pisd Cellular Verizon Wireless - 722952761 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
20 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/31/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/27/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$20,212.50 |
| Total Authorized Disbursement: |
$18,720.45 |
| Undisbursed Amount: |
$1,492.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,737.50
|
$6,737.50
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$67,375.00
|
$67,375.00
|
| 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 |
$67,375.00
|
$67,375.00
|
| Discount |
0
|
30
|
| Funding Requested Amount |
$0.00
|
$20,212.50
|