| FRN: |
1736013
|
| Billed Entity Name: |
SAN FELIPE-DEL RIO CISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
104270000650437 |
| 471 Application: |
628701 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for CHAVIRA ELEMENTARY SCHOOL was increased based on the requested discount on Form 471 application #607903 which was filed by ILLINOIS CENTURY NETWORK. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
4/13/2010 |
| FRN Committed Amount: |
$298,351.80 |
| Total Authorized Disbursement: |
$276,318.68 |
| Undisbursed Amount: |
$22,033.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141770
- County District #:
-
233901
- Region:
- 15
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29,955.00
|
$29,955.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$359,460.00
|
$359,460.00
|
| 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 |
$359,460.00
|
$359,460.00
|
| Discount |
82
|
83
|
| Funding Requested Amount |
$294,757.20
|
$298,351.80
|