Last Updated: 5/14/2018


FRN: 1760718
Billed Entity Name: RAYMONDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 191820000662411
471 Application: 635544
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: 08/25/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1: In consultation with the applicant, the telecom service provider has been changed to Verizon Southwest SPIN number 143004789.
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: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141675
County District #:
245903
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,827.07 $1,827.07
Total Ineligible Monthly Cost $142.85 $142.85
Months of Service 12 12
Annual Recurring Charges $20,210.64 $20,210.64
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 90 90
Funding Requested Amount $18,189.58 $18,189.58