FRN: |
2319134
|
Billed Entity Name: |
LOCKNEY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143000677 |
Service Provder Name: |
Verizon Wireless |
470 Application: |
525130000948794 |
471 Application: |
852927 |
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: |
$5,548.78 |
Total Authorized Disbursement: |
$5,355.21 |
Undisbursed Amount: |
$193.57 |
Invoicing Mode: |
SPI |
- BEN:
-
141911
- County District #:
-
077902
- Region:
- 17
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$563.90
|
$563.90
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$6,766.80
|
$6,766.80
|
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 |
$6,766.80
|
$6,766.80
|
Discount |
82
|
82
|
Funding Requested Amount |
$5,548.78
|
$5,548.78
|