| FRN: |
1675743
|
| Billed Entity Name: |
LAKE DALLAS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
599000000654032 |
| 471 Application: |
599415 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $393.67 to $344.55 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced due to deleting LAKE DALLAS ELEMENTARY SCHOOL from Block 4. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$1,901.92 |
| Total Authorized Disbursement: |
$1,270.43 |
| Undisbursed Amount: |
$631.49 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140467
- County District #:
-
061912
- Region:
- 11
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$393.67
|
$393.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,724.04
|
$4,134.60
|
| 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 |
$4,724.04
|
$4,134.60
|
| Discount |
47
|
46
|
| Funding Requested Amount |
$2,220.30
|
$1,901.92
|