| FRN: |
1799107127
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170078548 |
| 471 Application: |
171042268 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
James Pearcy |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20471afrn6 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity of Lines for FRN Line Item 1799107127.001 was modified from 1 to 750 to agree as per phone conversation with James Pearcy on 6.29.2017 at 9.20AM |
| 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: |
$8,991.00 |
| Total Authorized Disbursement: |
$6,051.55 |
| Undisbursed Amount: |
$2,939.45 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141649
- County District #:
-
031903
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,497.50
|
$2,497.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,940.00
|
$29,970.00
|
| 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 |
$29,940.00
|
$29,970.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$8,982.00
|
$8,991.00
|