FRN: |
1899039151
|
Billed Entity Name: |
Wharton Indep School District
|
Billed Account Administrator: |
Heath Roddy |
Applicant Type: |
School District |
SPIN: |
143000677 |
Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
470 Application: |
180004843 |
471 Application: |
181022104 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Lee Ullrich |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
5/26/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Wireless Voice Service |
FRN Status: |
Funded |
Wave: |
7 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The FRN was modified from 1899039151.001 was modified from $21,588.96 to $17,590.44 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,590.44 to $9,822.72 to remove the ineligible entity: Mobile Broadband Unlimited @ 17 Lines, Messaging and 411 Search. |
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: |
$982.27 |
Total Authorized Disbursement: |
$982.27 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141309
- County District #:
-
241904
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$818.56
|
$818.56
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$21,288.96
|
$9,822.72
|
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 |
$21,288.96
|
$9,822.72
|
Discount |
10
|
10
|
Funding Requested Amount |
$2,128.90
|
$982.27
|