| FRN: |
2558047
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
397070000944932 |
| 471 Application: |
913990 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/1/2013 |
| FCDL Date: |
1/6/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2490942. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$216,200.06 |
| Total Authorized Disbursement: |
$196,059.39 |
| Undisbursed Amount: |
$20,140.67 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$34,703.06
|
$34,703.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$416,436.72
|
$416,436.72
|
| 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 |
$242,921.42
|
$242,921.42
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$216,200.06
|
$216,200.06
|