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Last Updated: 5/21/2013 |
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New Search |
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FY: 2011 |
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District Name: |
CLINT ISD |
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Applicant Name: |
CLINT INDEPENDENT SCHOOL DISTRICT |
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County District #: |
071901 |
Region: |
19 |
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Billed Entity # (BEN): |
142091 |
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Applicant Type: |
DISTRICT |
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SPIN: |
143000677 |
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| Service Provder:
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Verizon Wireless |
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470 Application: |
395500000696327 |
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471 Application: |
813364 |
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471
Service Start Date: |
7/1/2011 |
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FCDL Date: |
5/16/2012 |
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486 StartDate: |
07/01/2011 |
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Status: |
FUNDED |
Wave: |
045 |
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Status Memo: |
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Service Type: |
TELCOMM SERVICES |
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Site ID: |
0 |
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Last Date of Service: |
6/30/2012 |
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Last Date To Invoice: |
1/30/2013 |
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Committed Amount |
$136,836.97 |
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Disbursed Amount |
$89,676.57 |
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Undisbursed: |
$47,160.40 |
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Payment Mode: |
BEAR |
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Original
Request |
Committed
Request |
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Total Monthly Cost: |
$12,670.09 |
$12,670.09 |
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Total Ineligible Monthly Cost: |
$0.00 |
$0.00 |
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Months of Service: |
12 |
12 |
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Annual Recurring Charges: |
$152,041.08 |
$152,041.08 |
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Total One Time Eligible Cost: |
$0.00 |
$0.00 |
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Total One Time Ineligible Cost: |
$0.00 |
$0.00 |
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Total One Time Cost: |
$0.00 |
$0.00 |
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Discount Percent: |
90 |
90 |
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Requested Amount: |
$136,836.97 |
$136,836.97 |
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