| FRN: |
1699006458
|
| Billed Entity Name: |
West Hardin Ccisd
|
| Billed Account Administrator: |
Shawn Buser |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160005525 |
| 471 Application: |
161004963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shawn Buser |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon - Cell - Voice |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $262.44 per month to 94.54 per month to remove service(s): America's CH Email & Data 400- Data/Text MSG ineligible, Portion, Mobile Broadband, Equipment Coverage, Navigator, & 4G smartphone Hotspot. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$453.79 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141353
- County District #:
-
100908
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$94.54
|
$94.54
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,574.64
|
$1,134.48
|
| 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 |
$1,574.64
|
$1,134.48
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$629.86
|
$453.79
|