| FRN: |
1699046349
|
| Billed Entity Name: |
Wharton Indep School District
|
| Billed Account Administrator: |
Heath Roddy |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160007551 |
| 471 Application: |
161023828 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 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: |
Wireless Voice Service |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $8,061.48 to $15,569.28 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $671.79 to $1,321.12. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$7,784.64 |
| Total Authorized Disbursement: |
$2,740.32 |
| Undisbursed Amount: |
$5,044.32 |
| Invoicing Mode: |
SPI |
- BEN:
-
141309
- County District #:
-
241904
- Region:
- 3
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,297.44
|
$1,297.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,061.48
|
$15,569.28
|
| 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 |
$8,061.48
|
$15,569.28
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$4,030.74
|
$7,784.64
|