FRN:	1899033536
Billed Entity Name:	Hearne Indep School District
Billed Account Administrator:	Jeremy Gaston
Applicant Type:	School District
SPIN:	143000677
Service Provder Name:	Verizon Wireless (Cellco Partnership)
470 Application:	160026257
471 Application:	181006057
471 Review Status:	FCDL Issued
471 Contact Name:	Gilmer Gaston
471 Service Start Date:	7/1/2018
FCDL Date:	8/17/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Wireless Voice Fy 2018
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Quantity for FRN Line Item 001 was modified from 23 to 22 to agree with the applicant documentation.||MR2:The FRN was modified from $5,616.60 to $10,005.60 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $10,005.60 to $2,806.32 to remove the ineligible product(s) or service(s): Unlimited Mobile Broadband for $341.91 per month, Ineligible Portion of NATIONWIDE 400 SHARE EMAIL & DATA UNL + MHS N&W/M2M/MSG UNL for $234.00 per month, Ineligible Portion of NATIONWIDE FOR BUSINESS VOICE SHARE for $24.00 per month.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	4/22/2016 12:00:00 AM
Contract Exp or Svc End Date:	4/27/2020
Last Date To Invoice:	2/25/2020
FRN Committed Amount:	$280.63
Total Authorized Disbursement:	$280.63
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141415

County District #:

198905

Region:

6

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$233.86	$233.86
Months of Service	12	12
Annual Recurring Charges	$5,616.60	$2,806.32
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	$5,616.60	$2,806.32
Discount	10	10
Funding Requested Amount	$561.66	$280.63