| FRN: |
1891520
|
| Billed Entity Name: |
MT VERNON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
316380000713407 |
| 471 Application: |
690414 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/12/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for was increased based on the requested discount in Form 471 application 651969 which was filed by <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
4/6/2011 |
| FRN Committed Amount: |
$1,386.09 |
| Total Authorized Disbursement: |
$1,185.66 |
| Undisbursed Amount: |
$200.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
140601
- County District #:
-
080901
- Region:
- 8
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$154.01
|
$154.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,848.12
|
$1,848.12
|
| 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 |
$1,848.12
|
$1,848.12
|
| Discount |
70
|
75
|
| Funding Requested Amount |
$1,293.68
|
$1,386.09
|