| FRN: |
1899034854
|
| Billed Entity Name: |
Fabens Indep School District
|
| Billed Account Administrator: |
Michael Perez |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
180013835 |
| 471 Application: |
181020197 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mario Dominguez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The lines for all FRN Line Items was modified from 1 to 63 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$1,048.57 |
| Total Authorized Disbursement: |
$1,029.50 |
| Undisbursed Amount: |
$19.07 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$873.81
|
$873.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,483.20
|
$10,485.72
|
| 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 |
$10,483.20
|
$10,485.72
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$1,048.32
|
$1,048.57
|