Last Updated: 4/1/2019


FRN: 2623357
Billed Entity Name: LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 185910000967831
471 Application: 963985
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/23/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $18,666.00
Total Authorized Disbursement: $10,496.50
Undisbursed Amount: $8,169.50
Invoicing Mode: BEAR
BEN:
141515
County District #:
247903
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $3,111.00 $3,111.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,332.00 $37,332.00
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
Discount 50 50
Funding Requested Amount $18,666.00 $18,666.00