Last Updated: 5/1/2025


FRN: 1699017068
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: 160019760
471 Application: 161010807
471 Review Status: FCDL Issued
471 Contact Name: Dale Rockett
471 Service Start Date: 7/1/2016
FCDL Date: 8/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Wireless Phone Service
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $1,803.00
Total Authorized Disbursement: $1,462.94
Undisbursed Amount: $340.06
Invoicing Mode: SPI
BEN:
140705
County District #:
032902
Region:
8
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $300.50 $778.70
Total Ineligible Monthly Cost $478.23 $478.20
Months of Service 12 12
Annual Recurring Charges $3,605.88 $3,606.00
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 50 50
Funding Requested Amount $1,802.94 $1,803.00