FRN: |
1699002416
|
Billed Entity Name: |
Rivercrest Indep School Dist
|
Billed Account Administrator: |
Tiffany Mabe |
Applicant Type: |
School District |
SPIN: |
143000677 |
Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
470 Application: |
160004914 |
471 Application: |
161001875 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Machelle Mckay |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
10/31/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Vs-Verizon-Cell |
FRN Status: |
Funded |
Wave: |
19 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $72.87 per month to $65.87 per month to remove the ineligible Data and Text Messaging charges.||MR2:FRN modified in accordance with a RAL request. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
1/14/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
2/27/2018 |
FRN Committed Amount: |
$316.18 |
Total Authorized Disbursement: |
$146.27 |
Undisbursed Amount: |
$169.91 |
Invoicing Mode: |
SPI |
- BEN:
-
140566
- County District #:
-
194903
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$65.87
|
$65.87
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$874.44
|
$790.44
|
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 |
$874.44
|
$790.44
|
Discount |
40
|
40
|
Funding Requested Amount |
$349.78
|
$316.18
|