| FRN: |
2113286
|
| Billed Entity Name: |
RIVERCREST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
171730000862719 |
| 471 Application: |
780545 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $279.67 to $241.87 to remove the ineligible product(s)/service(s): $3.73 Unsupported, $20 equipment, $3.44/mo admin chrgs, and $10.63/mo Tec Phone Asurion Insurance. |
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$2,234.88 |
| Total Authorized Disbursement: |
$2,234.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140566
- County District #:
-
194903
- Region:
- 8
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$285.66
|
$241.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,356.04
|
$2,902.44
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$20.77
|
$0.00
|
| Total One Time Cost |
$20.77
|
$0.00
|
| Total Cost |
$3,356.04
|
$2,902.44
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$2,584.15
|
$2,234.88
|