FRN: |
2623357
|
Billed Entity Name: |
LA VERNIA INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001197 |
Service Provder 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 |
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: |
$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
|
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 |
$37,332.00
|
$37,332.00
|
Discount |
50
|
50
|
Funding Requested Amount |
$18,666.00
|
$18,666.00
|