| FRN: |
1699037231
|
| Billed Entity Name: |
Gary Indep School District
|
| Billed Account Administrator: |
Jason Woodfin |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160011948 |
| 471 Application: |
161020012 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tom Miller |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular Service |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699037231.001 was modified from 1 to 13 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699037231.001 for monthly recurring unit costs was changed from $400.00 to $30.76 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699037231.001 for monthly recurring unit eligible costs was changed from $400.00 to $30.76 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699037231.001 for total monthly eligible recurring costs was changed from $400.00 to $399.88 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699037231.001 for total eligible recurring costs was changed from $4800.00 to $4798.56 due to the monthly quantity change and to agree with applicant documentation. |
| 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: |
$1,439.57 |
| Total Authorized Disbursement: |
$1,249.01 |
| Undisbursed Amount: |
$190.56 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140672
- County District #:
-
183904
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$399.88
|
$399.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,800.00
|
$4,798.56
|
| 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 |
$4,800.00
|
$4,798.56
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,440.00
|
$1,439.57
|