| FRN: |
2572406
|
| Billed Entity Name: |
SCHULENBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
951900001152905 |
| 471 Application: |
944596 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/11/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1245.80/month to $1318.54/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1318.54/month to $1232.50/month to remove: the ineligible service for pro-rated charges ($86.04). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$11,092.50 |
| Total Authorized Disbursement: |
$11,092.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141796
- County District #:
-
075903
- Region:
- 13
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,245.80
|
$1,232.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,949.60
|
$14,790.00
|
| 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 |
$14,949.60
|
$14,790.00
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$11,212.20
|
$11,092.50
|