| FRN: |
2722665
|
| Billed Entity Name: |
ARANSAS PASS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
960360001243982 |
| 471 Application: |
999778 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 01/21/2015 to 0/00/0000 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$10,668.82 |
| Total Authorized Disbursement: |
$2,935.39 |
| Undisbursed Amount: |
$7,733.43 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141563
- County District #:
-
205901
- Region:
- 2
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,730.78
|
$1,730.78
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,781.36
|
$17,781.36
|
| 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 |
$17,781.36
|
$17,781.36
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$10,668.82
|
$10,668.82
|