| FRN: |
1218526
|
| Billed Entity Name: |
PALMER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
214440000457357 |
| 471 Application: |
387711 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
10/1/2004 |
| FCDL Date: |
1/25/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
85989 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$3,064.07 |
| Total Authorized Disbursement: |
$2,076.13 |
| Undisbursed Amount: |
$987.94 |
| Invoicing Mode: |
SPI |
- BEN:
-
140522
- County District #:
-
070910
- Region:
- 10
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$567.42
|
$567.42
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$5,106.78
|
$5,106.78
|
| 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 |
$5,106.78
|
$5,106.78
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,064.07
|
$3,064.07
|