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FRN: 1799096734 |
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FY: 2017 |
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Basic Information |
Applicant: |
UTA- Admin |
Type: School District |
Billed Entity: |
17002183 |
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470 Information |
470#: |
170078866 |
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471 Information |
471#: |
171042720 |
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SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
Service Type: |
Voice |
Status: |
Funded |
Wave:
18
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FCDL Date: |
9/29/2017 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$3,614.26 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
3614.26
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$4,799.40 | |
$4,799.40 |
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Total Ineligible Monthly Cost |
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$3,795.44 | |
$3,795.44 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$12,047.52 |
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$12,047.52 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,003.96 |
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$1,003.96 |
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Estimated Annual Cost: |
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$12,047.52 | |
$12,047.52 |
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Discount Percent: |
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30 %
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30 %
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Requested Amount: |
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$3,614.26 |
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$3,614.26 |
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