| FRN: |
2710654
|
| Billed Entity Name: |
VAN VLECK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
989980001054533 |
| 471 Application: |
907940 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2014 |
| FCDL Date: |
5/6/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A14 |
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2471382. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/29/2015 |
| FRN Committed Amount: |
$3,234.00 |
| Total Authorized Disbursement: |
$3,234.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141302
- County District #:
-
158906
- Region:
- 3
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,400.00
|
$1,400.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$4,200.00
|
$4,200.00
|
| 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 |
$4,200.00
|
$4,200.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$3,234.00
|
$3,234.00
|