Last Updated: 5/14/2018


FRN: 359276
Billed Entity Name: PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Cellco Partnership dba Verizon Wireless
470 Application: 507640000264607
471 Application: 175883
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 8/18/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $2,082.91
Total Authorized Disbursement: $2,082.91
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141312
County District #:
101917
Region:
4
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $2,500.00 $2,494.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,000.00 $29,928.60
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 72 72
Funding Requested Amount $21,600.00 $21,548.59