| FRN: |
1413466
|
| Billed Entity Name: |
MIAMI INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143011150 |
| Service Provder Name: |
Dobson Cellular Systems, Inc. |
| 470 Application: |
250890000558693 |
| 471 Application: |
505756 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $375.98 per month to $187.99 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92201 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
6/19/2008 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141852
- County District #:
-
197902
- Region:
- 16
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$375.98
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$4,511.76
|
$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 |
$4,511.76
|
$0.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,707.06
|
$0.00
|