| FRN: |
1699069472
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160016355 |
| 471 Application: |
161033298 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699069472.001 was modified from $4,095.41 to $20.89 to agree with the applicant documentation.||MR2:The Line Count for FRN Line Item 1699069472.001 was modified from 1 to 196 to agree with the 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: |
$9,826.66 |
| Total Authorized Disbursement: |
$8,068.87 |
| Undisbursed Amount: |
$1,757.79 |
| Invoicing Mode: |
SPI |
- BEN:
-
142043
- County District #:
-
165901
- Region:
- 18
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,094.44
|
$4,094.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$49,144.92
|
$49,133.28
|
| 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 |
$49,144.92
|
$49,133.28
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$9,828.98
|
$9,826.66
|