| FRN: |
1193138
|
| Billed Entity Name: |
STAFFORD MUNICIPAL SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
644880000484112 |
| 471 Application: |
429294 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible late payment charge. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$24,519.62 |
| Total Authorized Disbursement: |
$23,813.57 |
| Undisbursed Amount: |
$706.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141300
- County District #:
-
079910
- Region:
- 4
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,000.00
|
$3,584.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,000.00
|
$43,016.88
|
| 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 |
$48,000.00
|
$43,016.88
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$27,360.00
|
$24,519.62
|