| FRN: |
1975417
|
| Billed Entity Name: |
KATHERINE ANNE PORTER0 SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
199650000797263 |
| 471 Application: |
726951 |
| 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 site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $197.75/month to $248.89/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
221768 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$1,792.01 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,792.01 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
221768
- County District #:
-
105801
- Region:
- 13
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$197.75
|
$248.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,373.00
|
$2,986.68
|
| 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 |
$2,373.00
|
$2,986.68
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$1,661.10
|
$1,792.01
|