| FRN: |
2442076
|
| Billed Entity Name: |
WINFIELD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030795 |
| Service Provder Name: |
Verizon Long Distance LLC |
| 470 Application: |
586170001045308 |
| 471 Application: |
898375 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
A03 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86570 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$354.56 |
| Total Authorized Disbursement: |
$339.06 |
| Undisbursed Amount: |
$15.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140626
- County District #:
-
225905
- Region:
- 8
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32.83
|
$32.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$393.96
|
$393.96
|
| 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 |
$393.96
|
$393.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$354.56
|
$354.56
|