| FRN: |
2297623
|
| Billed Entity Name: |
COMSTOCK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
868510000976482 |
| 471 Application: |
845513 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/7/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92008 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$691.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$691.56 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141767
- County District #:
-
233903
- Region:
- 15
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$96.05
|
$96.05
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,152.60
|
$1,152.60
|
| 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 |
$1,152.60
|
$1,152.60
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$691.56
|
$691.56
|