Last Updated: 5/14/2018


FRN: 1535339
Billed Entity Name: FRANKLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provder Name: Verizon Business Global LLC
470 Application: 162830000593778
471 Application: 556755
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 6/19/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: FRN modified in accordance with a RAL request.
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: $1,804.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,804.80
Invoicing Mode: NOT SET
BEN:
141410
County District #:
198903
Region:
6
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $235.00 $235.00
Months of Service 12 12
Annual Recurring Charges $2,820.00 $2,820.00
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 $2,820.00 $2,820.00
Discount 64 64
Funding Requested Amount $1,804.80 $1,804.80