Last Updated: 4/1/2019


FRN: 2826025
Billed Entity Name: PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 347860001276566
471 Application: 1037865
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 2/22/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/21/2018
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $125,884.47
Total Authorized Disbursement: $125,884.47
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141312
County District #:
101917
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $31,393.72 $27,546.24
Total Ineligible Monthly Cost $12,560.00 $12,560.00
Months of Service 12 12
Annual Recurring Charges $226,004.64 $179,834.88
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 70 70
Funding Requested Amount $158,203.25 $125,884.42