| FRN: |
2166055
|
| Billed Entity Name: |
VARNETT SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
448900000892156 |
| 471 Application: |
799745 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $27672.25/mo to $26593/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
88674 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
3/11/2013 |
| FRN Committed Amount: |
$287,204.40 |
| Total Authorized Disbursement: |
$159,743.09 |
| Undisbursed Amount: |
$127,461.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$30,000.00
|
$30,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$332,067.00
|
$319,116.00
|
| 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 |
$332,067.00
|
$319,116.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$298,860.30
|
$287,204.40
|