| FRN: |
1534024
|
| Billed Entity Name: |
GREGORY-PORTLAND IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
723370000607692 |
| 471 Application: |
556120 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
2/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from 5092.15/mo. to 4428.55/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$29,228.43 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$29,228.43 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,092.15
|
$4,428.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,105.80
|
$53,142.60
|
| 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 |
$61,105.80
|
$53,142.60
|
| Discount |
55
|
55
|
| Funding Requested Amount |
$33,608.19
|
$29,228.43
|