| FRN: |
1948842
|
| Billed Entity Name: |
NORTH HOPKINS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
513130000766636 |
| 471 Application: |
716171 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): paper billing fee of $15.00/mo) and property tax charge of $.53/mo. <><><><><> MR2: The FRN was modified from $152.03 to $136.50 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$1,310.40 |
| Total Authorized Disbursement: |
$832.92 |
| Undisbursed Amount: |
$477.48 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140621
- County District #:
-
112906
- Region:
- 8
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$152.03
|
$152.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,824.36
|
$1,638.00
|
| 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 |
$1,824.36
|
$1,638.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,459.49
|
$1,310.40
|