| FRN: |
2825219
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011191 |
| Service Provder Name: |
U.S. Cellular |
| 470 Application: |
847020001263663 |
| 471 Application: |
1000338 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $300.00 per month to $79.99 per month to remove the ineligible: unsubstantiated amount ($100.06), text messaging ($29.95), and internet ($90.00). |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$479.94 |
| Total Authorized Disbursement: |
$268.50 |
| Undisbursed Amount: |
$211.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
140984
- County District #:
-
244905
- Region:
- 9
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$300.00
|
$79.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,600.00
|
$959.88
|
| 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 |
$3,600.00
|
$959.88
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,800.00
|
$479.94
|