Last Updated: 4/4/2025


FRN: 1699103984
Billed Entity Name: Aquilla Indep School District
Billed Account Administrator: David Edison
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160019753
471 Application: 161044828
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular
FRN Status: Funded
Wave: 26
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: 2/27/2018
FRN Committed Amount: $513.22
Total Authorized Disbursement: $342.43
Undisbursed Amount: $170.79
Invoicing Mode: SPI
BEN:
141087
County District #:
109912
Region:
12
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $142.56 $531.60
Total Ineligible Monthly Cost $389.04 $389.04
Months of Service 12 12
Annual Recurring Charges $1,710.72 $1,710.72
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 30 30
Funding Requested Amount $513.22 $513.22