| FRN: |
2424736
|
| Billed Entity Name: |
PORT NECHES-GROVES SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
760170001060128 |
| 471 Application: |
883425 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$20,041.34 |
| Total Authorized Disbursement: |
$15,758.47 |
| Undisbursed Amount: |
$4,282.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
141379
- County District #:
-
123908
- Region:
- 5
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,783.52
|
$2,783.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,402.24
|
$33,402.24
|
| 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 |
$33,402.24
|
$33,402.24
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$20,041.34
|
$20,041.34
|