Last Updated: 4/1/2019


FRN: 2586126
Billed Entity Name: BOLING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 220440001170676
471 Application: 950954
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $23,172.35
Total Authorized Disbursement: $22,363.09
Undisbursed Amount: $809.26
Invoicing Mode: BEAR
BEN:
141278
County District #:
241901
Region:
3
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,507.83 $2,507.83
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,093.96 $30,093.96
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
Discount 77 77
Funding Requested Amount $23,172.35 $23,172.35