| FRN: |
2320439
|
| Billed Entity Name: |
CISCO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
154000000959489 |
| 471 Application: |
853459 |
| 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: |
MR1: The amount of the funding request was changed from $287.35 to $281.4 to remove: $1.99 paper bill fee, and $3.84 Property Tax. |
| 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: |
$2,702.78 |
| Total Authorized Disbursement: |
$2,190.26 |
| Undisbursed Amount: |
$512.52 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141004
- County District #:
-
067902
- Region:
- 14
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$287.38
|
$281.54
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,448.56
|
$3,378.48
|
| 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 |
$3,448.56
|
$3,378.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,758.85
|
$2,702.78
|