Last Updated: 5/14/2018


FRN: 1909251
Billed Entity Name: BRYAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 330400000700648
471 Application: 688567
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 3/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 045
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><>MR2: The Contract Award Date was changed from 02/12/2008 to 02/12/2009 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 4/6/2011
FRN Committed Amount: $9,767.73
Total Authorized Disbursement: $0.00
Undisbursed Amount: $9,767.73
Invoicing Mode: NOT SET
BEN:
141398
County District #:
021902
Region:
6
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,004.91 $1,004.91
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,058.92 $12,058.92
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 81 81
Funding Requested Amount $9,767.73 $9,767.73