| FRN: |
2646398
|
| Billed Entity Name: |
SALTILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
454750001160440 |
| 471 Application: |
971971 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
A14 |
| FCDL Comment: |
MR1: The FRN was modified from Service Start Date 07/01/2014 to 05/01/2015 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2646398 has been approved. The new FRN is 2874838 in the amount of $24.22 pre-discount monthly and the service provider is 143030795, Verizon Long Distance LLC. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/21/2017 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$38.75 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140616
- County District #:
-
112909
- Region:
- 8
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$24.22
|
$24.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$290.64
|
$290.64
|
| 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 |
$290.64
|
$48.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$232.51
|
$38.75
|