| FRN: |
2765930
|
| Billed Entity Name: |
COMANCHE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
382580001284553 |
| 471 Application: |
1019235 |
| 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 $2788.08 per month to $2152.11 per month to remove: the ineligible service(s) Verizon Online ($68.34), Billed number screening ($2.5), Operator call screening-inbound ($2.5), Non published Service ($5.25), Additional Directory Listing ($4.75), 4 Local area call(s) at $2.49 per call ($9.96), Service visit and interruption of service credit ($70.67), Late Payment Charge ($5), DID-First 10 blocks of 10 numbers ($31.50), ISDN PRI B channel DID/DOD ($310.50), ISDN Calling Name Delivery ($40), ISDN Calling Name Delivery ($85). |
| 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: |
$15,495.19 |
| Total Authorized Disbursement: |
$15,495.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141007
- County District #:
-
047901
- Region:
- 14
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,788.08
|
$2,152.11
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,456.96
|
$25,825.32
|
| 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 |
$33,456.96
|
$25,825.32
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$20,074.18
|
$15,495.19
|