| FRN: |
1974388
|
| Billed Entity Name: |
TRENT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
474010000790274 |
| 471 Application: |
729882 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data..<><><><><>MR2: The Urban/Rural status was changed from rural to urban. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92674 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$1,094.33 |
| Total Authorized Disbursement: |
$1,094.33 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142032
- County District #:
-
221905
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$151.99
|
$151.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,823.88
|
$1,823.88
|
| 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 |
$1,823.88
|
$1,823.88
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$1,276.72
|
$1,094.33
|