| FRN: |
2334480
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
517420000996485 |
| 471 Application: |
857978 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/11/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $25,768.22/mo to $24,233.42/mo to remove: the ineligible portion of off campus use of data service for Ipads for $949.75/mo, off campus use of data service for laptops for $379.90/mo, and off campus use of data service for police deparment mobile wifi for $205.15/mo. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$261,720.94 |
| Total Authorized Disbursement: |
$124,973.20 |
| Undisbursed Amount: |
$136,747.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$25,768.22
|
$24,233.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$309,218.64
|
$290,801.04
|
| 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 |
$309,218.64
|
$290,801.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$278,296.78
|
$261,720.94
|