Last Updated: 5/1/2025


FRN: 1699033879
Billed Entity Name: Barbers Hill Indep School Dist
Billed Account Administrator: Kristen Davis
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160003281
471 Application: 161018555
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2016
FCDL Date: 11/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular
FRN Status: Funded
Wave: 23
Appeal Wave Number:
FCDL Comment: MR1:The Line Count was modified from 1 Line to 112 Lines to agree with the applicant documentation.
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: $2,900.35
Total Authorized Disbursement: $2,287.96
Undisbursed Amount: $612.39
Invoicing Mode: SPI
BEN:
141352
County District #:
036902
Region:
4
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,416.96 $2,416.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,002.08 $29,003.52
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 10 10
Funding Requested Amount $2,900.21 $2,900.35