| FRN: |
1699004561
|
| Billed Entity Name: |
Sulphur Bluff School District
|
| Billed Account Administrator: |
Dustin Carr |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
|
| 471 Application: |
161003009 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/15/2016 |
| Revised FCDL Date: |
9/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs-Verizonsw# 2460 |
| FRN Status: |
Cancelled |
| Wave: |
4 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
1/14/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/14/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140618
- County District #:
-
112910
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$175.29
|
$175.29
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,103.48
|
$2,103.48
|
| 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 |
$2,103.48
|
$2,103.48
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$631.04
|
$0.00
|