Last Updated: 5/1/2025


FRN: 1699033775
Billed Entity Name: East Chambers Indep Sch Dist
Billed Account Administrator: Mitchell Long
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160006452
471 Application: 161018497
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2016
FCDL Date: 8/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $5,261.76 to $5,261.52 to reflect the correct number of phone lines per months of service.
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: $2,104.61
Total Authorized Disbursement: $1,886.99
Undisbursed Amount: $217.62
Invoicing Mode: SPI
BEN:
141392
County District #:
036903
Region:
4
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $438.46 $438.46
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,261.76 $5,261.52
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
Discount 40 40
Funding Requested Amount $2,104.70 $2,104.61