| FRN: |
2612615
|
| Billed Entity Name: |
GREGORY-PORTLAND IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
106080001192498 |
| 471 Application: |
961597 |
| 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: |
|
| FCDL Comment: |
|
| 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: |
$3,702.53 |
| Total Authorized Disbursement: |
$3,645.69 |
| Undisbursed Amount: |
$56.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$505.81
|
$505.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,069.72
|
$6,069.72
|
| 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 |
$6,069.72
|
$6,069.72
|
| Discount |
61
|
61
|
| Funding Requested Amount |
$3,702.53
|
$3,702.53
|