Last Updated: 4/4/2025


FRN: 1699126538
Billed Entity Name: Thrall Indep School District
Billed Account Administrator: Susan Burkhart
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160041749
471 Application: 161054670
471 Review Status: FCDL Issued
471 Contact Name: Susan Burkhart
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: Wireless
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: 10/30/2017
FRN Committed Amount: $1,008.00
Total Authorized Disbursement: $434.04
Undisbursed Amount: $573.96
Invoicing Mode: SPI
BEN:
141084
County District #:
246912
Region:
13
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $420.00 $525.00
Total Ineligible Monthly Cost $105.00 $105.00
Months of Service 12 12
Annual Recurring Charges $5,040.00 $5,040.00
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 20 20
Funding Requested Amount $1,008.00 $1,008.00