| FRN: |
2652842
|
| Billed Entity Name: |
LAKE WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
945110001141450 |
| 471 Application: |
940454 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/24/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
A16 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to SPIN 143000677, Verizon Wireless (Cellco Partnership) with an effective date of 7/1/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$44,947.73 |
| Total Authorized Disbursement: |
$19,990.70 |
| Undisbursed Amount: |
$24,957.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140899
- County District #:
-
220910
- Region:
- 11
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,355.40
|
$4,355.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,264.80
|
$52,264.80
|
| 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 |
$52,264.80
|
$52,264.80
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$44,947.73
|
$44,947.73
|