| FRN: |
2738609
|
| Billed Entity Name: |
CALDWELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
196790001252383 |
| 471 Application: |
996499 |
| 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: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $4,712.64/month to $4,474.43/month to remove: the ineligible non-published service - $5.25, directory assistance - $9.96, late fee - $5.00, line hunt - $24.00, Call Forward - $18.00, Complete Blocking standard - $0.50, DID 1ST 100 - $105.00, DID ADDL 100 - $60.00, DID FIRST 10 BLOCK OF 10 NUMBERS - $10.50. |
| 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: |
$32,215.90 |
| Total Authorized Disbursement: |
$28,677.80 |
| Undisbursed Amount: |
$3,538.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141406
- County District #:
-
026901
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,712.64
|
$4,474.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$56,551.68
|
$53,693.16
|
| 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 |
$56,551.68
|
$53,693.16
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$33,931.01
|
$32,215.90
|