| FRN: |
1699042037
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160026753 |
| 471 Application: |
161022124 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Phone Service |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, cellular voice with no data and/or text messaging for FRN Line Item 1699042037.001 was modified from 1 to 43 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699042037.001 for monthly recurring unit costs and monthly recurring unit eligible costs was changed from $2402.72 to $55.87 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699042037.001 for Total monthly eligible recurring costs was changed from $2402.72 to $2402.41 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699042037.001 for Total eligible recurring costs was changed from $28,832.64 to $28,828.92 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: |
3/5/2018 |
| FRN Committed Amount: |
$14,414.46 |
| Total Authorized Disbursement: |
$5,898.47 |
| Undisbursed Amount: |
$8,515.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
141240
- County District #:
-
146901
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,402.41
|
$2,402.41
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,832.64
|
$28,828.92
|
| 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 |
$28,832.64
|
$28,828.92
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$14,416.32
|
$14,414.46
|