| FRN: |
2526852
|
| Billed Entity Name: |
ANTHONY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
498740001123723 |
| 471 Application: |
925534 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
3/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
A23 |
| FCDL Comment: |
This FRN is denied because the Item 21 Attachment was not received on or before the filing deadline. The Item 21 Attachment is an FCC Form 471 Window filing requirement. Your Item 21 Attachment was received after the filing deadline. FCC Forms 471 with Item 21 Attachments that met the FCC Form 471 Window requirements have funding priority over applications received after the filing deadline. Given that funding demand for FCC Forms 471 filed within the window exceeds the amount available for commitment, we cannot consider this FRN for funding. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
2/19/2015 |
| FRN Committed Amount: |
$4,158.00 |
| Total Authorized Disbursement: |
$3,230.00 |
| Undisbursed Amount: |
$928.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$385.00
|
$385.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,620.00
|
$4,620.00
|
| 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 |
$4,620.00
|
$4,620.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,158.00
|
$4,158.00
|