FRN:	2723741
Billed Entity Name:	SAN BENITO CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	312420001254436
471 Application:	995631
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	3/11/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $3,000/month to $2,780.85/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,780.85/month to $1,512.69/month to remove: the ineligible services Mobile Broadband ($455.88), Mobile Hotspot ($23.10), Data Usage ($10.00), Text messaging ($0.41), Equipment ($22.74) and Data/Messaging ($756.00).
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$12,706.60
Total Authorized Disbursement:	$8,797.01
Undisbursed Amount:	$3,909.59
Invoicing Mode:	SPI

BEN:

141681

County District #:

031912

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,000.00	$1,512.69
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$36,000.00	$18,152.28
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
Discount	70	70
Funding Requested Amount	$25,200.00	$12,706.60