| FRN: |
2328351
|
| Billed Entity Name: |
WOODVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004038 |
| Service Provder Name: |
Verizon Select Services Inc. |
| 470 Application: |
570520000947067 |
| 471 Application: |
855651 |
| 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 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16041315 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,151.87 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,151.87 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140834
- County District #:
-
229903
- Region:
- 5
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$115.65
|
$115.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,387.80
|
$1,387.80
|
| 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 |
$1,387.80
|
$1,387.80
|
| Discount |
80
|
83
|
| Funding Requested Amount |
$1,110.24
|
$1,151.87
|