| FRN: |
1699097684
|
| Billed Entity Name: |
Roscoe Indep School District
|
| Billed Account Administrator: |
Julie Villa |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160015764 |
| 471 Application: |
161044142 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 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: |
Verizon |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $96.02 to $58.69 to remove the ineligible service(s): $2.99 Caller ID, $6.99 Equipment coverage, $.60 Text Sent, $2.25 Text recv'd, $5.50 Picture & video sent, $19.00 Picture & vide -recv'd. |
| 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: |
$211.28 |
| Total Authorized Disbursement: |
$114.84 |
| Undisbursed Amount: |
$96.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
142021
- County District #:
-
177901
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$58.69
|
$58.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,152.24
|
$704.28
|
| 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 |
$1,152.24
|
$704.28
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$345.67
|
$211.28
|