FRN:	1899049684
Billed Entity Name:	Varnett School
Billed Account Administrator:	Jeffrey Siler
Applicant Type:	School District
SPIN:	143000677
Service Provder Name:	Verizon Wireless (Cellco Partnership)
470 Application:
471 Application:	181019251
471 Review Status:	FCDL Issued
471 Contact Name:	John Egan
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:	Verizon Cellular Voice
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service, entity 17018095 The Varnett School-Southeast for all FRN Line Items were added to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $2,807.48 per month to $2,159.60 per month to agree with the applicant documentation.  ||MR3:The funding request amount was reduced from $2,159.60 per month to $1,119.60 per month to remove the costs associated with the ineligible data plan service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	3/19/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$1,343.52
Total Authorized Disbursement:	$1,343.52
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$1,119.60	$1,119.60
Months of Service	12	12
Annual Recurring Charges	$33,689.76	$13,435.20
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	$33,689.76	$13,435.20
Discount	10	10
Funding Requested Amount	$3,368.98	$1,343.52