| FRN: |
2008043
|
| Billed Entity Name: |
FABENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
404760000791588 |
| 471 Application: |
743744 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/10/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from 2443.92/m to $2529.90/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$27,322.92 |
| Total Authorized Disbursement: |
$27,322.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,443.92
|
$2,529.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,327.04
|
$30,358.80
|
| 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 |
$29,327.04
|
$30,358.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$26,394.34
|
$27,322.92
|