| FRN: |
2410444
|
| Billed Entity Name: |
DEVERS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
915710001055937 |
| 471 Application: |
885370 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$6,151.10 |
| Total Authorized Disbursement: |
$5,185.74 |
| Undisbursed Amount: |
$965.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141331
- County District #:
-
146903
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$885.03
|
$885.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,251.84
|
$10,251.84
|
| 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 |
$10,251.84
|
$10,251.84
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,151.10
|
$6,151.10
|