| FRN: |
1799097531
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170068285 |
| 471 Application: |
171039325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mignon Plyler |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frm471verizon Wireless 2017 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Cellular Voice including Data and/or Text Messaging for FRN Line Item 1799097531.001 was modified from 1 to 50 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: |
$5,760.00 |
| Total Authorized Disbursement: |
$2,927.02 |
| Undisbursed Amount: |
$2,832.98 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140482
- County District #:
-
091906
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,400.00
|
$2,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,800.00
|
$28,800.00
|
| 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 |
$28,800.00
|
$28,800.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$5,760.00
|
$5,760.00
|