Last Updated: 5/14/2018


FRN: 1399127
Billed Entity Name: DEVERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 212780000553089
471 Application: 508957
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 2/27/2008
FRN Committed Amount: $1,053.44
Total Authorized Disbursement: $587.98
Undisbursed Amount: $465.46
Invoicing Mode: BEAR
BEN:
141331
County District #:
146903
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $125.41 $125.41
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,504.92 $1,504.92
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
Discount 70 70
Funding Requested Amount $1,053.44 $1,053.44