| FRN: |
2741175
|
| Billed Entity Name: |
WAXAHACHIE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
996210001263726 |
| 471 Application: |
1006088 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $3411.12/month to $1561.36/month to remove: the ineligible Mobile Broadband Unlimited ($1,215.68) and Americas CH Email & Data 400 ($634.08). |
| 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: |
$11,241.79 |
| Total Authorized Disbursement: |
$794.65 |
| Undisbursed Amount: |
$10,447.14 |
| Invoicing Mode: |
SPI |
- BEN:
-
140530
- County District #:
-
070912
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,411.12
|
$3,411.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,933.44
|
$18,736.32
|
| 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 |
$40,933.44
|
$18,736.32
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$24,560.06
|
$11,241.79
|