| FRN: |
2479476
|
| Billed Entity Name: |
PALACIOS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
627480001091789 |
| 471 Application: |
910377 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The FRN was modified from $10,250 per month to $3,486.65 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3,486.65 per month to $1,959.88 per month to remove potentially ineligible taxes ($26.83 per month) and equipment fees ($1,499.94 per month). |
| 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: |
$18,814.85 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141291
- County District #:
-
158905
- Region:
- 3
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,250.00
|
$10,250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$123,000.00
|
$23,518.56
|
| 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 |
$123,000.00
|
$23,518.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$98,400.00
|
$18,814.85
|