| FRN: |
2678956
|
| Billed Entity Name: |
ALAMO HEIGHTS IND SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
195710001203926 |
| 471 Application: |
982561 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/6/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1381.44 per month with a non-recurring charge of $399.96 to $$1381.44 per month to remove ineligible equipment/Samsung Galaxy S4 (non-recurring charge of $399.96). |
| 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: |
$7,791.32 |
| Total Authorized Disbursement: |
$7,791.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141543
- County District #:
-
015901
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,381.44
|
$1,381.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,577.28
|
$16,577.28
|
| Total One Time Eligible Cost |
$399.96
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$399.96
|
$0.00
|
| Total Cost |
$16,977.24
|
$16,577.28
|
| Discount |
47
|
47
|
| Funding Requested Amount |
$7,979.30
|
$7,791.32
|