| FRN: |
2660819
|
| Billed Entity Name: |
QUINLAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
956620001185024 |
| 471 Application: |
977032 |
| 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: |
2/25/2016 |
| FRN Committed Amount: |
$8,639.40 |
| Total Authorized Disbursement: |
$8,159.15 |
| Undisbursed Amount: |
$480.25 |
| Invoicing Mode: |
SPI |
- BEN:
-
140612
- County District #:
-
116908
- Region:
- 10
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$847.00
|
$847.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,164.00
|
$10,164.00
|
| 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 |
$10,164.00
|
$10,164.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,639.40
|
$8,639.40
|