| FRN: |
1846142
|
| Billed Entity Name: |
LITTLEFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
467810000597591 |
| 471 Application: |
676208 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/21/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2009 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$637.45 |
| Total Authorized Disbursement: |
$637.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141945
- County District #:
-
140904
- Region:
- 17
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$124.99
|
$124.99
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$749.94
|
$749.94
|
| 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 |
$749.94
|
$749.94
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$637.45
|
$637.45
|