| FRN: |
1264130
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
215490000508384 |
| 471 Application: |
443038 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
4/12/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: additional listings and payphone. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
5/30/2007 |
| FRN Committed Amount: |
$413,938.17 |
| Total Authorized Disbursement: |
$400,987.41 |
| Undisbursed Amount: |
$12,950.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$53,509.56
|
$53,415.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$628,307.04
|
$627,179.04
|
| 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 |
$628,307.04
|
$627,179.04
|
| Discount |
66
|
66
|
| Funding Requested Amount |
$414,682.65
|
$413,938.17
|