| FRN: |
2726117
|
| Billed Entity Name: |
NEWTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
298590001257131 |
| 471 Application: |
997552 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
4/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $319.72 to $190.70. |
| 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: |
$1,601.88 |
| Total Authorized Disbursement: |
$1,601.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140821
- County District #:
-
176902
- Region:
- 5
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$889.62
|
$760.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,836.64
|
$2,288.40
|
| 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 |
$3,836.64
|
$2,288.40
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,685.65
|
$1,601.88
|