Last Updated: 8/20/2018


FRN: 2143435
Billed Entity Name: DEVERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030795
Service Provider Name: Verizon Long Distance LLC
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:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $248.98
Total Authorized Disbursement: $248.98
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141331
County District #:
146903
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $29.64 $29.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $355.68 $355.68
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
Discount 70 70
Funding Requested Amount $248.98 $248.98