| FRN: |
2243338
|
| Billed Entity Name: |
HULL-DAISETTA INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
381690000930018 |
| 471 Application: |
823279 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $1200 to $596.44 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$6,226.83 |
| Total Authorized Disbursement: |
$6,200.89 |
| Undisbursed Amount: |
$25.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141325
- County District #:
-
146905
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,200.00
|
$596.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,400.00
|
$7,157.28
|
| 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 |
$14,400.00
|
$7,157.28
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$12,528.00
|
$6,226.83
|