| FRN: |
2104234
|
| Billed Entity Name: |
HAMILTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Cellco Partnership |
| 470 Application: |
471540000875743 |
| 471 Application: |
773959 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: This FRN is denied due to the documentation provided during your Form 471 review did not sufficiently demonstrate that the funding request for Verizon MiFi service is eligible for discounts according to Program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141060
- County District #:
-
097902
- Region:
- 12
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$385.93
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$4,631.16
|
$0.00
|
| 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 |
$4,631.16
|
$0.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$3,565.99
|
$0.00
|