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| |
|
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| FRN: 1699064817 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
UTA- Admin |
Type: School District |
| Billed Entity: |
17002183 |
|
| 470 Information |
| 470#: |
160018629 |
|
|
|
| 471 Information |
| 471#: |
161031410 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
27
|
FCDL Date: |
12/28/2016 |
| Status Memo: |
MR1:The FRN line count was modified from 120 lines to 76 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4800m to $1003.96m to remove the ineligible products; unlimited talk & text, jet pack charges, global data, Caller ID, Asurion charges, mobile broadband, field force mgr charges, international travel and data packages all totaling up to $3796.04m. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$6,023.76 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
6023.76
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,800.00 | |
$4,799.40 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$3,795.44 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$57,600.00 |
|
$12,047.52 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$4,800.00 |
|
$1,003.96 |
|
| Estimated Annual Cost: |
|
$57,600.00 | |
$12,047.52 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$28,800.00 |
|
$6,023.76 |
|
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