| FRN: |
2049950
|
| Billed Entity Name: |
TRENT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004038 |
| Service Provder Name: |
Verizon Select Services Inc. |
| 470 Application: |
474010000790274 |
| 471 Application: |
758822 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/16/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92674 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$385.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$385.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142032
- County District #:
-
221905
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$53.50
|
$53.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$642.00
|
$642.00
|
| 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 |
$642.00
|
$642.00
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$449.40
|
$385.20
|