Last Updated: 4/4/2025


FRN: 1799068549
Billed Entity Name: South Texas Indep School Dist
Billed Account Administrator: Ramon Longoria
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 170058230
471 Application: 171029602
471 Review Status: FCDL Issued
471 Contact Name: Ramon Longoria
471 Service Start Date: 7/1/2017
FCDL Date: 7/28/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Cellular
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date: 5/3/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $2,158.80
Total Authorized Disbursement: $1,984.89
Undisbursed Amount: $173.91
Invoicing Mode: BEAR
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $899.50 $2,399.50
Total Ineligible Monthly Cost $1,500.00 $1,500.00
Months of Service 12 12
Annual Recurring Charges $10,794.00 $10,794.00
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 $2,158.80 $2,158.80