Last Updated: 4/1/2019


FRN: 2468768
Billed Entity Name: TEMPLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 681180000985133
471 Application: 900779
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 2/26/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 040
Appeal Wave Number:
FCDL Comment: The Contract Expiration Date was changed from 06/30/2015 to 3/21/2014 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/21/2014
Last Date To Invoice: 11/7/2014
FRN Committed Amount: $23,212.26
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,999.00 $2,999.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 9
Annual Recurring Charges $35,988.00 $26,991.00
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 86 86
Funding Requested Amount $30,949.68 $23,212.26