Last Updated: 4/1/2019


FRN: 2863582
Billed Entity Name: SANTA MARIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 110230001342880
471 Application: 1048540
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $2,653.39
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141685
County District #:
031913
Region:
1
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $391.86 $391.86
Total Ineligible Monthly Cost $75.98 $75.98
Months of Service 12 12
Annual Recurring Charges $3,790.56 $3,790.56
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 $2,653.39 $2,653.39