Last Updated: 4/1/2019


FRN: 2722561
Billed Entity Name: ARANSAS PASS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 960360001243982
471 Application: 999778
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: FRN canceled in accordance with a RAL request submitted by Vickye White received on February 25, 2015.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141563
County District #:
205901
Region:
2
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $3,755.53 $0.00
Total Ineligible Monthly Cost $151.95 $0.00
Months of Service 12 0
Annual Recurring Charges $43,242.96 $0.00
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 60 60
Funding Requested Amount $25,945.78 $0.00