| FRN: |
1699061765
|
| Billed Entity Name: |
Accelerated Intermediate Academy # 1 Elementary
|
| Billed Account Administrator: |
Chantil Finklea |
| Applicant Type: |
School |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160005046 |
| 471 Application: |
161030117 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chantil Finklea |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular Service-13 Lines |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified from $647.01 for 13 lines to $142.62 for six lines in order to remove the ineligible Data and Text Messaging, $157.38, Ringback Tones, $2.97, Roadside Assistance, $9.00, Asurion Protection, $6.99, 4G Smartphone Hotspot, $10.00 and Mobile Broadband, $301.04. |
| 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: |
$855.72 |
| Total Authorized Disbursement: |
$652.55 |
| Undisbursed Amount: |
$203.17 |
| Invoicing Mode: |
SPI |
- BEN:
-
227989
- County District #:
-
101849
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$142.62
|
$142.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,764.12
|
$1,711.44
|
| 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 |
$7,764.12
|
$1,711.44
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$3,882.06
|
$855.72
|