| FRN: |
2151436
|
| Billed Entity Name: |
GRAPE CREEK ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030795 |
| Service Provder Name: |
Verizon Long Distance LLC |
| 470 Application: |
775320000875372 |
| 471 Application: |
786233 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
A18 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Verizon Long Distance LLC, SPIN number 143030795. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
3/21/2013 |
| FRN Committed Amount: |
$4,440.00 |
| Total Authorized Disbursement: |
$506.19 |
| Undisbursed Amount: |
$3,933.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
159847
- County District #:
-
226907
- Region:
- 15
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$500.00
|
$500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,000.00
|
$6,000.00
|
| 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 |
$6,000.00
|
$6,000.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$4,440.00
|
$4,440.00
|