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| |
|
|
| FRN: 1960086 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
SCO FAMILY OF SERVICES |
Type: DISTRICT |
| Billed Entity: |
221912 |
|
| 470 Information |
| 470#: |
893230000786179 |
|
|
|
| 471 Information |
| 471#: |
723184 |
|
| SPIN: |
143000677 |
Verizon Wireless |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
59
|
FCDL Date: |
7/27/2011 |
| Status Memo: |
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Wilson Avenue - Extraordinary Needs 16023255. The student counts associated with the closed entity(ies) have been removed from the application. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$7,022.05 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$4,862.16 |
Undisbursed: |
$2,159.89
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/26/2012 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$650.19 | |
$650.19 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$7,802.28 |
|
$7,802.28 |
|
| 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: |
|
$650.19 |
|
$650.19 |
|
| Estimated Annual Cost: |
|
$7,802.28 | |
$7,802.28 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$7,022.05 |
|
$7,022.05 |
|
|
| |
|
* 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]
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