Last Updated: 5/14/2018


FRN: 1484131
Billed Entity Name: DICKINSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 774460000577337
471 Application: 532859
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 12/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 035
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: 10/29/2007
FRN Committed Amount: $3,162.36
Total Authorized Disbursement: $3,162.36
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141332
County District #:
084901
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $361.00 $361.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,332.00 $4,332.00
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
Discount 73 73
Funding Requested Amount $3,162.36 $3,162.36