| FRN: |
1699128605
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160043665 |
| 471 Application: |
161055515 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Albin |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizonwireless |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Eligible Cost for FRN Line Item 1699128605 was modified from $209.95 to $88.28 by, to agree with the applicant documentation. |
| 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: |
$529.68 |
| Total Authorized Disbursement: |
$471.48 |
| Undisbursed Amount: |
$58.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141951
- County District #:
-
040901
- Region:
- 17
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$88.28
|
$88.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,519.40
|
$1,059.36
|
| 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 |
$2,519.40
|
$1,059.36
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,259.70
|
$529.68
|