| FRN: |
1799091009
|
| Billed Entity Name: |
Aransas Pass Indep School Dist
|
| Billed Account Administrator: |
Jason Brou |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
|
| 471 Application: |
171034694 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local_frontier |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/23/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$1,711.49 |
| Total Authorized Disbursement: |
$1,661.37 |
| Undisbursed Amount: |
$50.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141563
- County District #:
-
205901
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$713.12
|
$713.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,034.56
|
$8,557.44
|
| 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 |
$18,034.56
|
$8,557.44
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,606.91
|
$1,711.49
|