FRN: |
2264970
|
Billed Entity Name: |
WEST HARDIN CCISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143000677 |
Service Provder Name: |
Verizon Wireless |
470 Application: |
275180000946566 |
471 Application: |
834538 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2012 |
FCDL Date: |
7/10/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2012 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$4,095.92 |
Total Authorized Disbursement: |
$2,137.23 |
Undisbursed Amount: |
$1,958.69 |
Invoicing Mode: |
SPI |
- BEN:
-
141353
- County District #:
-
100908
- Region:
- 5
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$487.61
|
$487.61
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$5,851.32
|
$5,851.32
|
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 |
$5,851.32
|
$5,851.32
|
Discount |
70
|
70
|
Funding Requested Amount |
$4,095.92
|
$4,095.92
|