Last Updated: 5/1/2025


FRN: 1699120752
Billed Entity Name: South Texas Indep School Dist
Billed Account Administrator: Ramon Longoria
Applicant Type: School District
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 160041812
471 Application: 161048829
471 Review Status: FCDL Issued
471 Contact Name: Alex Medrano
471 Service Start Date: 7/1/2016
FCDL Date: 1/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular
FRN Status: Funded
Wave: 28
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: 2/27/2018
FRN Committed Amount: $13,812.05
Total Authorized Disbursement: $6,880.22
Undisbursed Amount: $6,931.83
Invoicing Mode: BEAR
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,877.51 $2,877.51
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,530.12 $34,530.12
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 $13,812.05 $13,812.05