| FRN: |
1699057628
|
| Billed Entity Name: |
Paint Creek Indep School Dist
|
| Billed Account Administrator: |
Glen Hill |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160027318 |
| 471 Application: |
161028426 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 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: |
Verizon |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $169.92/m to $43/m to remove the ineligible product; late fees, roadside assistance charges, admin charges and data charges totaling $126.92/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: |
$206.40 |
| Total Authorized Disbursement: |
$148.83 |
| Undisbursed Amount: |
$57.57 |
| Invoicing Mode: |
SPI |
- BEN:
-
142008
- County District #:
-
104907
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$43.00
|
$43.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,039.04
|
$516.00
|
| 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 |
$2,039.04
|
$516.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$815.62
|
$206.40
|