| FRN: |
1699017646
|
| Billed Entity Name: |
Sundown Indep School District
|
| Billed Account Administrator: |
Joel Dietz |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160002344 |
| 471 Application: |
161011125 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 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: |
Cellular Service |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699017646.001 was modified from 1 to 14 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699017646.001 for monthly recurring unit costs was changed from $846.66 to $60.47 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699017646.001 for monthly recurring unit eligible costs was changed from $846.66 to $60.47 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699017646.001 for total monthly recurring costs was changed from $846.66 to $846.58 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699017646.001 for total eligible recurring costs was changed from $10,159.92 to $10,158.96 due to the monthly quantity change and to agree with applicant documentation. |
| 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: |
$3,047.69 |
| Total Authorized Disbursement: |
$1,458.84 |
| Undisbursed Amount: |
$1,588.85 |
| Invoicing Mode: |
SPI |
- BEN:
-
141973
- County District #:
-
110907
- Region:
- 17
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$846.58
|
$846.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,159.92
|
$10,158.96
|
| 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 |
$10,159.92
|
$10,158.96
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$3,047.98
|
$3,047.69
|