| FRN: |
2085722
|
| Billed Entity Name: |
TOMBALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
970630000697405 |
| 471 Application: |
662227 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/2010 |
| FCDL Date: |
5/13/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A12 |
| 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: |
11/4/2010 |
| FRN Committed Amount: |
$1,083.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,083.67 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141267
- County District #:
-
101921
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,177.90
|
$1,177.90
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$2,355.80
|
$2,355.80
|
| 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 |
$2,355.80
|
$2,355.80
|
| Discount |
46
|
46
|
| Funding Requested Amount |
$1,083.67
|
$1,083.67
|