| FRN: |
1699006519
|
| Billed Entity Name: |
Carthage Indep School District
|
| Billed Account Administrator: |
Richard Sullivan |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160005175 |
| 471 Application: |
161005024 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debby Simpson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $473.60 to $143.89 to remove the ineligible Data and Text Messaging charges, $329.71. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$690.67 |
| Total Authorized Disbursement: |
$650.63 |
| Undisbursed Amount: |
$40.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
140666
- County District #:
-
183902
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$143.89
|
$143.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,683.20
|
$1,726.68
|
| 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 |
$5,683.20
|
$1,726.68
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,273.28
|
$690.67
|