| FRN: |
1802515
|
| Billed Entity Name: |
LINDALE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
930350000686178 |
| 471 Application: |
659197 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/30/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Product Guard, Detailed Billing, Insurance and regulatory/admin fees, premium alltell charges(games, applications etc). <><><><><> MR2: The FRN was modified from $2491.47/m to $1714.63/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$11,933.82 |
| Total Authorized Disbursement: |
$9,898.60 |
| Undisbursed Amount: |
$2,035.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
140734
- County District #:
-
212903
- Region:
- 7
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,491.47
|
$1,714.63
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,897.64
|
$20,575.56
|
| 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 |
$29,897.64
|
$20,575.56
|
| Discount |
58
|
58
|
| Funding Requested Amount |
$17,340.63
|
$11,933.82
|