| FRN: |
2067174
|
| Billed Entity Name: |
LIBERTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
860100000803699 |
| 471 Application: |
764908 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/8/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 4 Administrative Charges for $4.60 ($0.92 each),Paper Billing Fee $1.99, Carrier Cost Recovery Charge $1.57, Property Tax Recovery Charge $1.38. <><><><><> MR2: The FRN was modified from $756.73 to $747.19 to agree with the applicant documentation. <><><><><> MR3: The discount for entity San Jacinto Elementary School 89869 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 82% to 80% |
| 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: |
$7,173.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,173.02 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$756.73
|
$747.19
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,080.76
|
$8,966.28
|
| 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 |
$9,080.76
|
$8,966.28
|
| Discount |
82
|
80
|
| Funding Requested Amount |
$7,446.22
|
$7,173.02
|