Last Updated: 5/1/2025


FRN: 1899022715
Billed Entity Name: Pittsburg Indep School Dist
Billed Account Administrator: Nele Morrison
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 180008946
471 Application: 181013957
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2018
FCDL Date: 9/14/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Cell Phone Service
FRN Status: Funded
Wave: 23
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 10/28/2019
FRN Committed Amount: $364.80
Total Authorized Disbursement: $174.04
Undisbursed Amount: $190.76
Invoicing Mode: BEAR
BEN:
140705
County District #:
032902
Region:
8
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $304.00 $768.00
Total Ineligible Monthly Cost $464.00 $464.00
Months of Service 12 12
Annual Recurring Charges $3,648.00 $3,648.00
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 10 10
Funding Requested Amount $364.80 $364.80