FRN: |
1699043003
|
Billed Entity Name: |
Gilmer Indep School District
|
Billed Account Administrator: |
Rusty Ivey |
Applicant Type: |
School District |
SPIN: |
143000677 |
Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
470 Application: |
160005969 |
471 Application: |
161022480 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kimberly Phillips |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
12/28/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Cellular |
FRN Status: |
Funded |
Wave: |
27 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699043003.001 was modified from 1 to 18 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699043003.00 was changed for monthly recurring unit costs from $506.65 to $28.14 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699043003.001 was changed for monthly recurring unit Eligible costs from $506.65 to $28.14 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699043003.001 was changed for total monthly eligible recurring costs from $506.65 to $506.52 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699043003.001 was changed for total eligible recurring costs from $6,079.80 to $6,078.24 due to the monthly quantity change and to agree with applicant documentation. |
FRN Service Type: |
Voice |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$2,431.30 |
Total Authorized Disbursement: |
$2,135.19 |
Undisbursed Amount: |
$296.11 |
Invoicing Mode: |
SPI |