| FRN: |
2437738
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
144520000913030 |
| 471 Application: |
878445 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,244.26 per month to $2,685.66 per month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/13/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$20,625.87 |
| Total Authorized Disbursement: |
$4,125.68 |
| Undisbursed Amount: |
$16,500.19 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,244.26
|
$2,685.66
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$35,686.86
|
$29,542.26
|
| 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 |
$38,931.12
|
$32,227.92
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$24,915.92
|
$20,625.87
|