| FRN: |
2599058832
|
| Billed Entity Name: |
Hallsburg I.S.D
|
| Billed Account Administrator: |
Douglas Marvin |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
250010119 |
| 471 Application: |
251011540 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Ana Alvarez |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Hallsburg_2025_471_bus Wifi_verizon |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Wireless School Bus Services and Equipment |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$1,343.62 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,343.62 |
| Invoicing Mode: |
|
- BEN:
-
141142
- County District #:
-
161924
- Region:
- 12
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$139.96
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,343.62
|
$1,343.62
|