Last Updated: 5/14/2018


FRN: 1721918
Billed Entity Name: TEXARKANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 225790000652891
471 Application: 624267
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $26,089.44
Total Authorized Disbursement: $26,089.44
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140638
County District #:
019907
Region:
8
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $2,938.00 $2,938.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,256.00 $35,256.00
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
Discount 74 74
Funding Requested Amount $26,089.44 $26,089.44