| FRN: |
2499463
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
703730001111893 |
| 471 Application: |
911511 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $16,000.00 to $18,009.03 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,009.03 to $16,234.27 to remove: the ineligible prorated charges $1,668.26, activation fees $105.00 and access discount fee $1.50. |
| 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: |
$175,330.12 |
| Total Authorized Disbursement: |
$100,914.81 |
| Undisbursed Amount: |
$74,415.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,000.00
|
$16,234.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$192,000.00
|
$194,811.24
|
| 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 |
$192,000.00
|
$194,811.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$172,800.00
|
$175,330.12
|