| FRN: |
1699062010
|
| Billed Entity Name: |
S & S C.I.S.D.
|
| Billed Account Administrator: |
Lance Johnson |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
|
| 471 Application: |
161025746 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Verizon Sw# 7626 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/28/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$327.32 |
| Undisbursed Amount: |
($327.32) |
| Invoicing Mode: |
BEAR |
- BEN:
-
140947
- County District #:
-
091914
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$1,815.36
|
$1,815.36
|
| 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 |
$1,815.36
|
$0.00
|
| Discount |
0
|
0
|
| Funding Requested Amount |
$0.00
|
$0.00
|