| FRN: |
1799076484
|
| Billed Entity Name: |
Lorenzo Indep School District
|
| Billed Account Administrator: |
Danny Thomas |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170062906 |
| 471 Application: |
171034419 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Danny Thomas |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon17.18.Voice |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $655.67 to $617.44 to remove the ineligible product(s) or service(s): TOTAL EQUIPMENT COVERAGE - ASURIONfor $78.97;ADMINISTRATIVE CHARGE for $8.61||MR2:The FRN was modified from $655.67 to $617.44 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: |
2/26/2019 |
| FRN Committed Amount: |
$2,222.78 |
| Total Authorized Disbursement: |
$2,222.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141947
- County District #:
-
054902
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$617.44
|
$617.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,868.04
|
$7,409.28
|
| 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 |
$7,868.04
|
$7,409.28
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$2,360.41
|
$2,222.78
|