| FRN: |
1699026736
|
| Billed Entity Name: |
Anthony Indep School District
|
| Billed Account Administrator: |
Jose Puga |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160002077 |
| 471 Application: |
161000055 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alex Ramirez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon_cell |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $337/month to $252.10/month to remove the ineligible product or service of 250 Messaging Allowance, pro-rated amount, 411-Search, and data and messaging portion of Amercia's Choice SharePlan 400. |
| 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: |
$1,512.60 |
| Total Authorized Disbursement: |
$1,512.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$252.10
|
$252.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,044.00
|
$3,025.20
|
| 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 |
$4,044.00
|
$3,025.20
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$2,022.00
|
$1,512.60
|