| FRN: |
1223484
|
| Billed Entity Name: |
GILMER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
578000000509547 |
| 471 Application: |
443079 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payments |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
3/22/2007 |
| FRN Committed Amount: |
$1,724.76 |
| Total Authorized Disbursement: |
$804.76 |
| Undisbursed Amount: |
$920.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140673
- County District #:
-
230902
- Region:
- 7
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$203.88
|
$203.88
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$2,242.68
|
$2,136.53
|
| 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 |
$2,446.56
|
$2,330.76
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$1,810.45
|
$1,724.76
|