| FRN: |
2514329
|
| Billed Entity Name: |
FABENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
196400001107373 |
| 471 Application: |
921245 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Name associated with the Entity Number 92925 has been changed from FABENS SENIOR HIGH SCHOOL to FABENS HIGH SCHOOL in accordance with applicant supplied documentation. <><><><><> MR2: The Name associated with the Entity Number 92923 has been changed from FABENS JUNIOR HIGH SCHOOL to FABENS MIDDLE SCHOOL in accordance with applicant supplied documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$25,997.87 |
| Total Authorized Disbursement: |
$25,831.86 |
| Undisbursed Amount: |
$166.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,407.21
|
$2,407.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,886.52
|
$28,886.52
|
| 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 |
$28,886.52
|
$28,886.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$25,997.87
|
$25,997.87
|