Last Updated: 5/14/2018


FRN: 1749668
Billed Entity Name: WHITEWRIGHT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 274430000662882
471 Application: 625444
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: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $1,620.00
Total Authorized Disbursement: $844.79
Undisbursed Amount: $775.21
Invoicing Mode: BEAR
BEN:
140625
County District #:
091910
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $225.00 $225.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,700.00 $2,700.00
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 52 60
Funding Requested Amount $1,404.00 $1,620.00