| FRN: |
2355140
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
883370001012051 |
| 471 Application: |
861816 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $8,416.96 per month to $6,922.00 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| 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: |
$72,265.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$72,265.68 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,416.96
|
$6,922.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$101,003.52
|
$83,064.00
|
| 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 |
$101,003.52
|
$83,064.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$87,873.06
|
$72,265.68
|