FRN: |
2752071
|
Billed Entity Name: |
CENTER POINT INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001197 |
Service Provder Name: |
Verizon Business Global LLC |
470 Application: |
185450001267938 |
471 Application: |
1014122 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
9/14/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
016 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
|
Last Date To Invoice: |
10/31/2016 |
FRN Committed Amount: |
$3,929.76 |
Total Authorized Disbursement: |
$3,011.56 |
Undisbursed Amount: |
$918.20 |
Invoicing Mode: |
BEAR |
- BEN:
-
141466
- County District #:
-
133901
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$545.80
|
$545.80
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$6,549.60
|
$6,549.60
|
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 |
$6,549.60
|
$6,549.60
|
Discount |
60
|
60
|
Funding Requested Amount |
$3,929.76
|
$3,929.76
|