FRN: |
1699017646
|
Billed Entity Name: |
Sundown Indep School District
|
Billed Account Administrator: |
Joel Dietz |
Applicant Type: |
School District |
SPIN: |
143000677 |
Service Provider 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 |
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 |