| FRN: |
1255874
|
| Billed Entity Name: |
CARROLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
871860000519639 |
| 471 Application: |
456966 |
| 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: Non-published & Additional Listings and unsupported amount for 37.59. |
| 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: |
$124,168.67 |
| Total Authorized Disbursement: |
$120,817.75 |
| Undisbursed Amount: |
$3,350.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140883
- County District #:
-
220919
- Region:
- 11
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32,348.16
|
$32,335.59
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$388,177.92
|
$388,027.08
|
| 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 |
$388,177.92
|
$388,027.08
|
| Discount |
32
|
32
|
| Funding Requested Amount |
$124,216.93
|
$124,168.67
|