| FRN: |
2457310
|
| Billed Entity Name: |
ATHENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
565340001042259 |
| 471 Application: |
899937 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/8/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $65,703.70 per month to $70,281.50 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $70,281.50 per month to $64,971.26 per month to remove ineligible off-campus usage ($5310.24 per month). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
4/22/2015 |
| FRN Committed Amount: |
$257,663.25 |
| Total Authorized Disbursement: |
$235,409.53 |
| Undisbursed Amount: |
$22,253.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140717
- County District #:
-
107901
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$70,281.50
|
$70,281.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$788,444.40
|
$779,655.12
|
| 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 |
$788,444.40
|
$779,655.12
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$662,293.30
|
$654,910.30
|