| FRN: |
2651830
|
| Billed Entity Name: |
MT VERNON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
669610001145411 |
| 471 Application: |
973820 |
| 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: |
A14 |
| FCDL Comment: |
MR1: The FRN was modified from a Service Start Date of 7/1/2014 to a Service Start Date of 5/1/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2651830 has been approved. The new FRN 2875339 has been created for SPIN 143030795, Verizon Long Distance LLC., with a pre-discount monthly amount of $36.24, Service Start Date 7/1/2014 and Contract Expiration Date 4/30/2015. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/24/2017 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$55.81 |
| Total Authorized Disbursement: |
$10.40 |
| Undisbursed Amount: |
$45.41 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140601
- County District #:
-
080901
- Region:
- 8
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$36.24
|
$36.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$434.88
|
$434.88
|
| 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 |
$434.88
|
$72.48
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$334.86
|
$55.81
|