| FRN: |
2399626
|
| Billed Entity Name: |
CHAPEL HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
358160001050312 |
| 471 Application: |
879136 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $40.99/month to $37.99/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$341.91 |
| Total Authorized Disbursement: |
$341.88 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$40.99
|
$40.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$491.88
|
$455.88
|
| 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 |
$491.88
|
$455.88
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$368.91
|
$341.91
|