| FRN: |
2451807
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
817710001045361 |
| 471 Application: |
878560 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/17/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16072643 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
12/18/2014 |
| FRN Committed Amount: |
$1,488.84 |
| Total Authorized Disbursement: |
$1,464.01 |
| Undisbursed Amount: |
$24.83 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$248.14
|
$248.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,977.68
|
$2,977.68
|
| 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 |
$2,977.68
|
$2,977.68
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,488.84
|
$1,488.84
|