| FRN: |
2180274
|
| Billed Entity Name: |
SUNDOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
659540000881414 |
| 471 Application: |
795617 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity Sundown JR HIgh/ Sundown High School entity 92501 and 92502 were decreased from 90% to 60%, from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount of the FRN was decreased from 69% to 60%. |
| 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: |
$6,095.45 |
| Total Authorized Disbursement: |
$5,678.42 |
| Undisbursed Amount: |
$417.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141973
- County District #:
-
110907
- Region:
- 17
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$846.59
|
$846.59
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,159.08
|
$10,159.08
|
| 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 |
$10,159.08
|
$10,159.08
|
| Discount |
69
|
60
|
| Funding Requested Amount |
$7,009.77
|
$6,095.45
|