| FRN: |
1699050713
|
| Billed Entity Name: |
Breckenridge I.S.D.
|
| Billed Account Administrator: |
Vince Moore |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160034322 |
| 471 Application: |
161025541 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dwayne Dove |
| 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: |
Mobilephone |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $981.09/m to $474.29/m to remove the ineligible product; ineligible data, text messaging and equipment charges $506.80/m. |
| 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: |
$2,276.59 |
| Total Authorized Disbursement: |
$2,036.83 |
| Undisbursed Amount: |
$239.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
140993
- County District #:
-
215901
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$474.29
|
$474.29
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,773.08
|
$5,691.48
|
| 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 |
$11,773.08
|
$5,691.48
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,709.23
|
$2,276.59
|