Last Updated: 8/20/2018


FRN: 2059281
Billed Entity Name: PITTSBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless
470 Application: 172100000791211
471 Application: 753952
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 8/9/2012
FRN Committed Amount: $5,404.27
Total Authorized Disbursement: $4,417.63
Undisbursed Amount: $986.64
Invoicing Mode: SPI
BEN:
140705
County District #:
032902
Region:
8
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $517.65 $517.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,211.80 $6,211.80
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 87 87
Funding Requested Amount $5,404.27 $5,404.27