| FRN: |
2030770
|
| Billed Entity Name: |
LINDALE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
330250000771178 |
| 471 Application: |
750887 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible services Administrative Fee $57.04, Recovery Fee $4.48 Insurance $142.00, and Downloads $3.79. <><><><><> MR2: The FRN was modified from $1906.24 to $1698.93 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: |
$12,028.42 |
| Total Authorized Disbursement: |
$10,155.14 |
| Undisbursed Amount: |
$1,873.28 |
| Invoicing Mode: |
SPI |
- BEN:
-
140734
- County District #:
-
212903
- Region:
- 7
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,906.24
|
$1,698.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,874.88
|
$20,387.16
|
| 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 |
$22,874.88
|
$20,387.16
|
| Discount |
59
|
59
|
| Funding Requested Amount |
$13,496.18
|
$12,028.42
|