FRN: 1230890
Billed Entity Name: DOMINION PREPARATORY
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 678820000510567
471 Application: 447011
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 5/10/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 047
Appeal Wave Number:
FCDL Comment: Applicant has not provided sufficient documentation to determine the eligibility of this item and the site-specific discount was modified to the minimun eligible discount of 20% due to lack of response/support from the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
16026296
County District #:
101912376
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,857.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $22,284.00 $0.00
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
Discount 90 20
Funding Requested Amount $20,055.60 $0.00