| FRN: |
2815453
|
| Billed Entity Name: |
KARNACK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
729150001285001 |
| 471 Application: |
1010863 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1517.99 to $1073.24 to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
9/1/2017 |
| FRN Committed Amount: |
$9,015.22 |
| Total Authorized Disbursement: |
$2,825.73 |
| Undisbursed Amount: |
$6,189.49 |
| Invoicing Mode: |
SPI |
- BEN:
-
140693
- County District #:
-
102901
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,517.99
|
$1,073.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,215.88
|
$12,878.88
|
| 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 |
$18,215.88
|
$12,878.88
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$12,751.12
|
$9,015.22
|