| FRN: |
1699013000
|
| Billed Entity Name: |
Overton Indep School District
|
| Billed Account Administrator: |
Stephen Dubose |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160021613 |
| 471 Application: |
161006876 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
$963.07 |
| Total Authorized Disbursement: |
$20.50 |
| Undisbursed Amount: |
$942.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140704
- County District #:
-
201908
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$200.64
|
$200.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,407.68
|
$2,407.68
|
| 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 |
$2,407.68
|
$2,407.68
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$963.07
|
$963.07
|