Last Updated: 8/20/2018


FRN: 2104234
Billed Entity Name: HAMILTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider 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
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
Total Ineligible Monthly Cost $0.00 $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
Discount 77 77
Funding Requested Amount $3,565.99 $0.00