| FRN: |
867090
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless fka Cellco Partnership |
| 470 Application: |
660270000393298 |
| 471 Application: |
306313 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
12/16/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/09/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products/services: purchase of telephones. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$16,754.91 |
| Total Authorized Disbursement: |
$5,280.82 |
| Undisbursed Amount: |
$11,474.09 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,519.92
|
$3,364.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$42,239.04
|
$40,373.28
|
| Total One Time Eligible Cost |
$3,800.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,800.00
|
$0.00
|
| Total Cost |
$46,039.04
|
$40,373.28
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$38,212.40
|
$33,509.82
|