Last Updated: 5/14/2018


FRN: 558071
Billed Entity Name: CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Cellco Partnership dba Verizon Wireless
470 Application: 180330000328619
471 Application: 226163
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: 30% or more of this FRN includes a request for tech, maintenance, custodial, police cell phones which are ineligible services based on program rules.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141237
County District #:
170902
Region:
6
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $4,000.00 $0.00
Total Ineligible Monthly Cost $350.00 $0.00
Months of Service 12 0
Annual Recurring Charges $43,800.00 $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 51 51
Funding Requested Amount $22,338.00 $0.00