Last Updated: 5/13/2025


FRN: 1699022793
Billed Entity Name: Fort Stockton Indep Sch Dist
Billed Account Administrator: Roy Alvarado
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160005511
471 Application: 161010956
471 Review Status: FCDL Issued
471 Contact Name: Bonnie Arrington
471 Service Start Date: 7/1/2016
FCDL Date: 10/31/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular Service For The District. 19 Lines
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $2,170.56
Total Authorized Disbursement: $2,159.12
Undisbursed Amount: $11.44
Invoicing Mode: SPI
BEN:
142061
County District #:
186902
Region:
18
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $452.20 $452.20
Total Ineligible Monthly Cost $224.77 $224.77
Months of Service 12 12
Annual Recurring Charges $5,426.40 $5,426.40
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
Discount 40 40
Funding Requested Amount $2,170.56 $2,170.56