Last Updated: 4/4/2025


FRN: 1799074986
Billed Entity Name: Alamo Heights Ind School Dist
Billed Account Administrator: Melissa Arredondo
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 170070500
471 Application: 171029187
471 Review Status: FCDL Issued
471 Contact Name: Melissa Arredondo
471 Service Start Date: 7/1/2017
FCDL Date: 6/16/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2017
SPAC Filed?: True
FRN Nickname: Cellular Services
FRN Status: Denied
Wave: 3
Appeal Wave Number:
FCDL Comment: DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied.
FRN Service Type: Voice
Contract Award Date: 5/1/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141543
County District #:
015901
Region:
20
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $665.50 $1,245.20
Total Ineligible Monthly Cost $579.81 $579.70
Months of Service 12 12
Annual Recurring Charges $7,987.56 $7,986.00
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 0 0
Funding Requested Amount $0.00 $0.00