| FRN: |
2731917
|
| Billed Entity Name: |
THREE RIVERS SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
630220001277044 |
| 471 Application: |
1002680 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from TELCOMM SERVICES to Voice, and Product type from Integrated Services Digital Network (ISDN)to PRI (ISDN) to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$7,920.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141500
- County District #:
-
149902
- Region:
- 2
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,100.00
|
$1,100.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,200.00
|
$13,200.00
|
| 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 |
$13,200.00
|
$13,200.00
|
| Discount |
80
|
60
|
| Funding Requested Amount |
$10,560.00
|
$7,920.00
|