Last Updated: 5/14/2018


FRN: 1720241
Billed Entity Name: POSITIVE SOLUTIONS CONSORTIUM
Billed Account Administrator:
Applicant Type: SLC CONSORTIUM
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 234440000628334
471 Application: 623645
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 10/14/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 12/3/2009
FRN Committed Amount: $3,542.40
Total Authorized Disbursement: $3,542.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
16020912
County District #:
015814001
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $365.00 $365.00
Total Ineligible Monthly Cost $37.00 $37.00
Months of Service 12 12
Annual Recurring Charges $3,936.00 $3,936.00
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 90
Funding Requested Amount $3,542.40 $3,542.40