| FRN: |
2729304
|
| Billed Entity Name: |
GRAPELAND INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
400740001254511 |
| 471 Application: |
1004452 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.<><><><> MR2: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. <><><><><> MR3: The amount of the funding request was changed from $509.83 to $389.83 to remove: the ineligible service text messaging $120.00. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$2,806.78 |
| Total Authorized Disbursement: |
$2,227.83 |
| Undisbursed Amount: |
$578.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
140768
- County District #:
-
113902
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$509.83
|
$509.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,117.96
|
$4,677.96
|
| 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 |
$6,117.96
|
$4,677.96
|
| Discount |
80
|
60
|
| Funding Requested Amount |
$4,894.37
|
$2,806.78
|