FRN: 1303832   FY: 2005
Basic Information
Applicant: TREY WHITFIELD SCHOOL Type:  SCHOOL
Billed Entity: 16020480
470 Information
470#: 910430000530774  
471 Information
471#: 473051  
SPIN: 143000677 Verizon Wireless fka Cellco Partnership
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 56 FCDL Date: 9/7/2006
Status Memo: Applicant failure to provide Bid score sheets or other vendor selection documentation. 
Service Start Date (471): 7/1/2005 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $469.86    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,638.32     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $469.86     $0.00  
Estimated Annual Cost:     $5,638.32    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $4,510.66     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/19/2024]