| FRN: |
2080381
|
| Billed Entity Name: |
PEARLAND IND. SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
467360000697395 |
| 471 Application: |
662257 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2009 |
| FCDL Date: |
4/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$12,009.22 |
| Total Authorized Disbursement: |
$1,236.06 |
| Undisbursed Amount: |
$10,773.16 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141354
- County District #:
-
020908
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,127.40
|
$3,127.40
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$25,019.20
|
$25,019.20
|
| 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 |
$25,019.20
|
$25,019.20
|
| Discount |
48
|
48
|
| Funding Requested Amount |
$12,009.22
|
$12,009.22
|