| FRN: |
1892121
|
| Billed Entity Name: |
LA FERIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
680940000713168 |
| 471 Application: |
690256 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/30/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95B |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677. <><><><><> MR2: The Contract Award Date was changed from 01/22/2009 to 02/08/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
6/14/2012 |
| FRN Committed Amount: |
$4,317.73 |
| Total Authorized Disbursement: |
$4,317.43 |
| Undisbursed Amount: |
$0.30 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141652
- County District #:
-
031905
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$399.79
|
$399.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,797.48
|
$4,797.48
|
| 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 |
$4,797.48
|
$4,797.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,317.73
|
$4,317.73
|