FRN:	2870116
Billed Entity Name:	VARNETT SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless (Cellco Partnership)
470 Application:	343780001299710
471 Application:	1013529
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	4/7/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	075
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	1/12/2018
FRN Committed Amount:	$9,792.30
Total Authorized Disbursement:	$9,792.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,725.75	$1,725.75
Total Ineligible Monthly Cost	$560.00	$560.00
Months of Service	12	12
Annual Recurring Charges	$13,989.00	$13,989.00
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	70	70
Funding Requested Amount	$9,792.30	$9,792.30