Last Updated: 4/1/2019


FRN: 2869223
Billed Entity Name: MORTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 815740001315107
471 Application: 1049718
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 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 90% to 70%. <><><><><> MR2: The FRN was modified from $2,629.49 per month to $1,338.03 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,338.03 per month to $206.80 per month to remove: the ineligible service(s) Mobile Broadband Unlimited lines for $987.74 per month, Text Messaging for $16.40 per month, Data Packages for $33.10 per month, Total Equipment Coverage-Asurion for $6.99 per month, Ineligible component of Nationwide Basic SharePlan lines for $35.00 per month, Ineligible component of Americas Ch Email & Data lines $52.00 per month.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $1,737.12
Total Authorized Disbursement: $1,642.26
Undisbursed Amount: $94.86
Invoicing Mode: SPI
BEN:
141951
County District #:
040901
Region:
17
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,669.54 $246.85
Total Ineligible Monthly Cost $40.05 $40.05
Months of Service 12 12
Annual Recurring Charges $31,553.88 $2,481.60
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
Discount 90 70
Funding Requested Amount $28,398.49 $1,737.12