| FRN: |
1699123427
|
| Billed Entity Name: |
Holland Indep School District
|
| Billed Account Administrator: |
Tracey Wolf |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
160022356 |
| 471 Application: |
161046387 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wolf Tracey |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/27/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon Wireless |
| FRN Status: |
Denied |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for WiFi Hotspot which is an ineligible service based on Program rules, which is an ineligible use based on Program rules. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141062
- County District #:
-
014905
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$265.93
|
$265.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,191.16
|
$3,191.16
|
| 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 |
$3,191.16
|
$3,191.16
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$1,276.46
|
$0.00
|