Last Updated: 4/1/2019


FRN: 2702711
Billed Entity Name: CAMERON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 598730001220016
471 Application: 990326
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 9/24/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment: FCC Form 471 application 990326 canceled in consultation with the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141049
County District #:
166901
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,324.19 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $27,890.28 $0.00
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 85 85
Funding Requested Amount $23,706.74 $0.00