| FRN: |
1899004705
|
| Billed Entity Name: |
San Diego Indep School Dist
|
| Billed Account Administrator: |
Tom Sorrell |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
180001480 |
| 471 Application: |
181002890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon Owen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon_cell |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The following school was removed from your FCC Form 471 application because the school district stated that the school had closed: SAN DIEGO COLLINS BUILDING. Removal of these schools did not result in a change to your shared discount percentage. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$774.43 |
| Total Authorized Disbursement: |
$324.30 |
| Undisbursed Amount: |
$450.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141610
- County District #:
-
066902
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$645.36
|
$645.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,744.32
|
$7,744.32
|
| 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 |
$7,744.32
|
$7,744.32
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$774.43
|
$774.43
|