| FRN: |
2559335
|
| Billed Entity Name: |
SULPHUR BLUFF SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
973900001151950 |
| 471 Application: |
936744 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was modified from 11/1/13 to 11/22/13 to agree with the applicant documentation.<><><><><> The CED was modified from 1/31/16 to 1/31/17 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86548 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/31/2017 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$537.30 |
| Total Authorized Disbursement: |
$537.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140618
- County District #:
-
112910
- Region:
- 8
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$247.75
|
$247.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,906.28
|
$2,906.28
|
| 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 |
$2,906.28
|
$2,906.28
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,034.40
|
$2,034.40
|