Last Updated: 4/1/2019


FRN: 2410486
Billed Entity Name: DEVERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030795
Service Provider Name: Verizon Long Distance LLC
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
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $1,186.78
Total Authorized Disbursement: $648.28
Undisbursed Amount: $538.50
Invoicing Mode: BEAR
BEN:
141331
County District #:
146903
Region:
4
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $179.83 $179.83
Total Ineligible Monthly Cost $15.00 $15.00
Months of Service 12 12
Annual Recurring Charges $1,977.96 $1,977.96
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
Discount 60 60
Funding Requested Amount $1,186.78 $1,186.78