| FRN: |
1699083752
|
| Billed Entity Name: |
Kermit Indep School District
|
| Billed Account Administrator: |
Gayle Fuqua |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160019140 |
| 471 Application: |
161038931 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $158.91 to $159.61 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $159.61 to $96.92 to remove the ineligible service(s): Verizon Max 6GB for $30; 5000 MSG Allowance + UNL IN MSG for $20; Asurion for $9; Administrative Charges for $3.69.||MR3:The following schools were removed from your FCC Form 471 application:Walton Field(160677861) and Stadium Lockeroom(16067862) at the request of the applicant. |
| 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: |
$465.22 |
| Total Authorized Disbursement: |
$465.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142070
- County District #:
-
248901
- Region:
- 18
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$96.92
|
$96.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,906.92
|
$1,163.04
|
| 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 |
$1,906.92
|
$1,163.04
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$762.77
|
$465.22
|