| FRN: |
1799093485
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170063830 |
| 471 Application: |
171031715 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wilson Judd |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 Line to 18 Lines to agree with the applicant documentation.||MR2:The FRN was modified from $1,300.00 to $1,151.11 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,151.11 to $642.13 to remove the ineligible service(s): AC Email & Data 400 $156; AC Email & Data 600 $260; AC Email & Data 1000 $52; Caller Name ID $2.99; Mobile Broadband Unlimited $37.99. |
| 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: |
$1,540.94 |
| Total Authorized Disbursement: |
$1,510.49 |
| Undisbursed Amount: |
$30.45 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$642.06
|
$642.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,600.00
|
$7,704.72
|
| 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 |
$15,600.00
|
$7,704.72
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,120.00
|
$1,540.94
|