| FRN: |
1699020796
|
| Billed Entity Name: |
Bridge City Indep School Dist
|
| Billed Account Administrator: |
Natasha Ray |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160002020 |
| 471 Application: |
161012488 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,158.77 |
| Total Authorized Disbursement: |
$968.59 |
| Undisbursed Amount: |
$190.18 |
| Invoicing Mode: |
SPI |
- BEN:
-
141357
- County District #:
-
181901
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$482.82
|
$482.82
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,793.84
|
$5,793.84
|
| 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 |
$5,793.84
|
$5,793.84
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,158.77
|
$1,158.77
|