Last Updated: 5/14/2018


FRN: 1443858
Billed Entity Name: JARRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 286350000551297
471 Application: 524229
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The site-specific discount was reduced to a level that could be validated based on third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $8,842.39
Total Authorized Disbursement: $8,114.65
Undisbursed Amount: $727.74
Invoicing Mode: SPI
BEN:
141063
County District #:
246907
Region:
13
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,099.80 $1,099.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,197.60 $13,197.60
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 74 67
Funding Requested Amount $9,766.22 $8,842.39