| FRN: |
1799060103
|
| Billed Entity Name: |
Johnson City School District
|
| Billed Account Administrator: |
Adam Hermes |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170058856 |
| 471 Application: |
171027735 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Jacks |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular Phones |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$3,240.00 to $$971.28 to remove ineligible data/text||MR2:The FRN was modified from $3240 to $2987.28 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$97.13 |
| Total Authorized Disbursement: |
$97.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141713
- County District #:
-
016901
- Region:
- 13
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$80.94
|
$80.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,240.00
|
$971.28
|
| 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 |
$3,240.00
|
$971.28
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$324.00
|
$97.13
|