| FRN: |
2077059
|
| Billed Entity Name: |
FLORESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
187980000811142 |
| 471 Application: |
767866 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/2/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
073 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,685.33/mo. to $2,416.07/mo. and remove the ineligible product(s)/service(s): pro rated one time charges outside of the current funding year @ $269.26/one time charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
3/22/2012 |
| FRN Committed Amount: |
$21,454.70 |
| Total Authorized Disbursement: |
$18,559.91 |
| Undisbursed Amount: |
$2,894.79 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141508
- County District #:
-
247901
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,685.33
|
$2,416.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,223.96
|
$28,992.84
|
| 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 |
$32,223.96
|
$28,992.84
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$23,845.73
|
$21,454.70
|