| FRN: |
2171660
|
| Billed Entity Name: |
COMANCHE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
235870000891923 |
| 471 Application: |
801366 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1674.84/mo to $1620.36/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1620.36/mo to $1503.52/mo to remove the ineligible product(s)/service(s): inelgibie 5-month averages: $4.95 Non-publised, $41.22 Interner Access, $4.00 Addl Listing, $19.99 Broadband svc and Late Fees charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$14,433.79 |
| Total Authorized Disbursement: |
$14,433.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141007
- County District #:
-
047901
- Region:
- 14
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,674.84
|
$1,503.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,098.08
|
$18,042.24
|
| 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 |
$20,098.08
|
$18,042.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,078.46
|
$14,433.79
|