Last Updated: 5/14/2018


FRN: 1903320
Billed Entity Name: GOLDEN RULE CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 176650000726745
471 Application: 692979
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 2/9/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 080
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from contractual to month to month services to agree with the applicant documentation. <><><><><> DR1: FRN was denied for failure to advise bidders that an RFP was issued. An RFP was issued and the Form 470 advised potential bidders that no RFP existed.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
232011
County District #:
057835
Region:
10
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $407.61 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $4,891.32 $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 90
Funding Requested Amount $4,402.19 $0.00