Last Updated: 4/4/2025


FRN: 1699043003
Billed Entity Name: Gilmer Indep School District
Billed Account Administrator: Rusty Ivey
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160005969
471 Application: 161022480
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2016
FCDL Date: 12/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular
FRN Status: Funded
Wave: 27
Appeal Wave Number:
FCDL Comment: MR1:The voice, cellular voice with no data and/or text messaging, monthly quantity for FRN Line Item 1699043003.001 was modified from 1 to 18 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699043003.00 was changed for monthly recurring unit costs from $506.65 to $28.14 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699043003.001 was changed for monthly recurring unit Eligible costs from $506.65 to $28.14 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699043003.001 was changed for total monthly eligible recurring costs from $506.65 to $506.52 due to the monthly quantity change and to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item 1699043003.001 was changed for total eligible recurring costs from $6,079.80 to $6,078.24 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: $2,431.30
Total Authorized Disbursement: $2,135.19
Undisbursed Amount: $296.11
Invoicing Mode: SPI
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $506.52 $506.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,079.80 $6,078.24
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 40 40
Funding Requested Amount $2,431.92 $2,431.30