| FRN: |
2726994
|
| Billed Entity Name: |
BLUE RIDGE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030795 |
| Service Provder Name: |
Verizon Long Distance LLC |
| 470 Application: |
378040001243863 |
| 471 Application: |
1002870 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
A36 |
| FCDL Comment: |
MR1: The FRN was modified to a Service End Date 1/31/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2726994 has been approved. The new FRN is 2889498. It has been created for 143001435, Frontier Florida LLC, with a pre-discount monthly amount of $145.43, Service Start Date 2/1/2016 and Service End Date 6/30/2016. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
3/9/2017 |
| FRN Committed Amount: |
$610.81 |
| Total Authorized Disbursement: |
$556.03 |
| Undisbursed Amount: |
$54.78 |
| Invoicing Mode: |
SPI |
- BEN:
-
140571
- County District #:
-
043917
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$145.43
|
$145.43
|
| Months of Service |
12
|
7
|
| Annual Recurring Charges |
$1,745.16
|
$1,018.01
|
| 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 |
$1,745.16
|
$1,018.01
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,047.10
|
$610.81
|