| FRN: |
2242724
|
| Billed Entity Name: |
STRATFORD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
889120000862930 |
| 471 Application: |
773097 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2011 |
| FCDL Date: |
1/26/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A04 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$1,260.35 |
| Total Authorized Disbursement: |
$1,136.96 |
| Undisbursed Amount: |
$123.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
141872
- County District #:
-
211902
- Region:
- 16
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$196.93
|
$196.93
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$1,575.44
|
$1,575.44
|
| 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 |
$1,575.44
|
$1,575.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,260.35
|
$1,260.35
|