| FRN: |
1699036240
|
| Billed Entity Name: |
Aransas Pass Indep School Dist
|
| Billed Account Administrator: |
Jason Brou |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160004240 |
| 471 Application: |
161009053 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 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: |
Cellular_verizon |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $664.02/month to $149.60/month to remove the ineligible product or service of data and messaging portion of Smartphone Line Access and Basic Phone Line Access and ineligible off-campus usage. |
| 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: |
$718.08 |
| Total Authorized Disbursement: |
$718.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141563
- County District #:
-
205901
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$149.60
|
$149.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,968.24
|
$1,795.20
|
| 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 |
$7,968.24
|
$1,795.20
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$3,187.30
|
$718.08
|