| FRN: |
1699081268
|
| Billed Entity Name: |
Seymour Indep School District
|
| Billed Account Administrator: |
Courtney Woodward |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$5,400.00
|
$5,399.52
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,160.00
|
$2,159.81
|