| FRN: |
1710598
|
| Billed Entity Name: |
GRANGER ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
814650000636380 |
| 471 Application: |
620846 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
10/21/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $845 to $600 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
213055 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$4,320.00 |
| Total Authorized Disbursement: |
$4,320.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141059
- County District #:
-
246905
- Region:
- 13
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$845.00
|
$600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,140.00
|
$7,200.00
|
| 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 |
$10,140.00
|
$7,200.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,084.00
|
$4,320.00
|