| FRN: |
2146486
|
| Billed Entity Name: |
POTH INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
874160000786325 |
| 471 Application: |
772586 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1256.00/mo to $931.19/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/4/2013 |
| Last Date To Invoice: |
3/29/2013 |
| FRN Committed Amount: |
$6,704.57 |
| Total Authorized Disbursement: |
$6,678.65 |
| Undisbursed Amount: |
$25.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141526
- County District #:
-
247904
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,256.00
|
$931.19
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,072.00
|
$11,174.28
|
| 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 |
$15,072.00
|
$11,174.28
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$9,043.20
|
$6,704.57
|