| FRN: |
1398913
|
| Billed Entity Name: |
WINFIELD ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004791 |
| Service Provder Name: |
Verizon North Inc. |
| 470 Application: |
294920000516267 |
| 471 Application: |
450019 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/1/2006 |
| FCDL Date: |
3/14/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86570 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$868.50 |
| Total Authorized Disbursement: |
$868.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
86570
- County District #:
-
225905101
- Region:
- 8
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$193.00
|
$193.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$965.00
|
$965.00
|
| 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 |
$965.00
|
$965.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$868.50
|
$868.50
|