Last Updated: 4/4/2025


FRN: 1699123735
Billed Entity Name: Karnack Indep School District
Billed Account Administrator: Angela Fitzpatrick
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160040710
471 Application: 161039522
471 Review Status: FCDL Issued
471 Contact Name: Glenn Hicks
471 Service Start Date: 7/1/2016
FCDL Date: 2/2/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Verizon Wireless
FRN Status: Funded
Wave: 32
Appeal Wave Number:
FCDL Comment: MR1:The applicant did not submit any RAL corrections.
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: $3,857.16
Total Authorized Disbursement: $2,420.55
Undisbursed Amount: $1,436.61
Invoicing Mode: BEAR
BEN:
140693
County District #:
102901
Region:
7
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $642.86 $661.35
Total Ineligible Monthly Cost $18.49 $18.49
Months of Service 12 12
Annual Recurring Charges $7,714.32 $7,714.32
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 50 50
Funding Requested Amount $3,857.16 $3,857.16