| FRN: |
2723741
|
| Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$36,000.00
|
$18,152.28
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$25,200.00
|
$12,706.60
|