| FRN: |
2571776
|
| Billed Entity Name: |
S & S C.I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
296040001144886 |
| 471 Application: |
944248 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount of $17.34 to a pre-discount monthly amount of $16.35 to agree with the applicant documentation. <> MR2: Your request to split FRN 2571776 has been approved. The new FRN 2873865 has been created for SPIN 143030795, Verizon Long Distance,LLC., with a pre-discount monthly amount of $18.73, Service Start Date 2/1/2015 and Service End Date 6/30/2015. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/31/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$77.83 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$77.83 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140947
- County District #:
-
091914
- Region:
- 10
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17.34
|
$16.35
|
| Months of Service |
12
|
7
|
| Annual Recurring Charges |
$208.08
|
$114.45
|
| 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 |
$208.08
|
$114.45
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$141.49
|
$77.83
|