Last Updated: 4/4/2025


FRN: 1699017646
Billed Entity Name: Sundown Indep School District
Billed Account Administrator: Joel Dietz
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160002344
471 Application: 161011125
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2016
FCDL Date: 10/24/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular Service
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699017646.001 was modified from 1 to 14 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699017646.001 for monthly recurring unit costs was changed from $846.66 to $60.47 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699017646.001 for monthly recurring unit eligible costs was changed from $846.66 to $60.47 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699017646.001 for total monthly recurring costs was changed from $846.66 to $846.58 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699017646.001 for total eligible recurring costs was changed from $10,159.92 to $10,158.96 due to the monthly quantity change and to agree with applicant documentation.
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: $3,047.69
Total Authorized Disbursement: $1,458.84
Undisbursed Amount: $1,588.85
Invoicing Mode: SPI
BEN:
141973
County District #:
110907
Region:
17
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $846.58 $846.58
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,159.92 $10,158.96
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 30 30
Funding Requested Amount $3,047.98 $3,047.69