| FRN: |
2223910
|
| Billed Entity Name: |
ROMA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
235110000895489 |
| 471 Application: |
792827 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7225.48 per month to $6,636.11 per month to remove ineligible services: Unsubstantiated amount ($411.53), Additional directory listings ($8.00), Non-published number ($4.95), Third party billers ($129.85), and One-time charge for service visit ($35.00) |
| 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: |
$71,669.99 |
| Total Authorized Disbursement: |
$67,734.32 |
| Undisbursed Amount: |
$3,935.67 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141680
- County District #:
-
214903
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,225.48
|
$6,636.11
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$86,705.76
|
$79,633.32
|
| 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 |
$86,705.76
|
$79,633.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$78,035.18
|
$71,669.99
|