Last Updated: 5/14/2018


FRN: 1050509
Billed Entity Name: GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 295740000449365
471 Application: 381586
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/25/2005
FRN Committed Amount: $14,933.38
Total Authorized Disbursement: $13,938.43
Undisbursed Amount: $994.95
Invoicing Mode: BEAR
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $4,297.10 $2,145.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $51,565.20 $25,747.20
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 59 58
Funding Requested Amount $30,423.47 $14,933.38