Last Updated: 8/20/2018


FRN: 2143413
Billed Entity Name: DEVERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 126580000872948
471 Application: 792201
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A15
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc., SPIN number 143004789.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 3/4/2013
FRN Committed Amount: $3,603.10
Total Authorized Disbursement: $3,603.10
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141331
County District #:
146903
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $428.94 $428.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,147.28 $5,147.28
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
Discount 70 70
Funding Requested Amount $3,603.10 $3,603.10