FRN:	2820232
Billed Entity Name:	Madisonville CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provder Name:	Verizon Wireless (Cellco Partnership)
470 Application:	956360001258006
471 Application:	1026451
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/29/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $2137.00 to $2162.89 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2162.89 per month to $1011.46 per month to remove: the ineligible equipment charge of $99.99, app billing purchases of $6.98, messaging of $37.14, 411 search of $31.25, mobile broadband of $68.48 and bundled plans data portion of $907.59. <><><><><> MR3: The category of service was changed from Telecommunications to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%.
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:	$7,282.51
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

173418

County District #:

154901

Region:

6

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,137.00	$1,011.46
Months of Service	12	12
Annual Recurring Charges	$25,644.00	$12,137.52
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	$25,644.00	$12,137.52
Discount	80	60
Funding Requested Amount	$20,515.20	$7,282.51