Last Updated: 5/1/2025


FRN: 1699081268
Billed Entity Name: Seymour Indep School District
Billed Account Administrator: Courtney Woodward
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160010590
471 Application: 161017188
471 Review Status: FCDL Issued
471 Contact Name: Tim Orsak
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: Cellular
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699081268.001 was modified from 1 to 7 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699081268.001 for Monthly Recurring Unit Costs was changed from $450.00 to $64.28 due to the monthly quantity change to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item #1699081268.001 for Monthly Recurring Unit Eligible Costs was changed from $450.00 to $64.28 due to the monthly quantity change to agree with applicant documentation.||MR4:The amount of the funding request for FRN line item #1699081268.001 for Total Monthly Eligible Recurring Costs was changed from $450.00 to $449.96 due to the monthly quantity change to agree with applicant documentation.||MR5:The amount of the funding request for FRN line item #1699081268.001 for Total Eligible Recurring Costs was changed from $5,400.00 to $5,399.52 due to the monthly quantity change to agree with applicant documentation.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $2,159.81
Total Authorized Disbursement: $1,986.41
Undisbursed Amount: $173.40
Invoicing Mode: BEAR
BEN:
140982
County District #:
012901
Region:
9
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $449.96 $449.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,400.00 $5,399.52
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
Discount 40 40
Funding Requested Amount $2,160.00 $2,159.81