| FRN: |
2468826
|
| Billed Entity Name: |
ACADEMY OF CAREERS AND TECHNOLOGIES
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
813360001077450 |
| 471 Application: |
896152 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/8/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 07/01/2013 to 02/09/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $1,390.10/month to $1,090.28/month to remove: $265.62 - ineligible TEC Asurion Single Tier Insurance and $34.20 - ineligible Administrative Charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
225998 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$7,850.02 |
| Total Authorized Disbursement: |
$6,639.00 |
| Undisbursed Amount: |
$1,211.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
225998
- County District #:
-
015816
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,390.10
|
$1,090.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,681.20
|
$13,083.36
|
| 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 |
$16,681.20
|
$13,083.36
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$10,008.72
|
$7,850.02
|