Last Updated: 4/1/2019


FRN: 2746464
Billed Entity Name: LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 262360001096962
471 Application: 1003285
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 Type of Connection for FRN Line Item 1 was modified from Local Phone Service Only to Long Distance Phone Service Only to agree with the applicant documentation.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $3,960.00
Total Authorized Disbursement: $3,215.74
Undisbursed Amount: $744.26
Invoicing Mode: BEAR
BEN:
141515
County District #:
247903
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $825.00 $825.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,900.00 $9,900.00
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 40 40
Funding Requested Amount $3,960.00 $3,960.00