| FRN: |
1799032117
|
| Billed Entity Name: |
Santa Maria Indep School Dist
|
| Billed Account Administrator: |
Gaby Monreal |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170059934 |
| 471 Application: |
171016738 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rogelio Campa |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/17/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon Cell Service |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$107.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141685
- County District #:
-
031913
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29.99
|
$29.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$359.88
|
$359.88
|
| 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 |
$359.88
|
$359.88
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$107.96
|
$107.96
|