| FRN: |
2767013
|
| Billed Entity Name: |
HARRIS COUNTY DEPARTMENT OF EDUCATION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
757200001246604 |
| 471 Application: |
1016514 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/29/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $746.19 to $698.94 to remove: the ineligible product(s) or service(s) Call forwarding-$19.50; line hunt-$12.00; Call forwarding rotary- $9.25; and call waiting-$6.50. |
| 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: |
$5,871.10 |
| Total Authorized Disbursement: |
$5,815.26 |
| Undisbursed Amount: |
$55.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141219
- County District #:
-
101000
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$746.19
|
$698.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,954.28
|
$8,387.28
|
| 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 |
$8,954.28
|
$8,387.28
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$6,268.00
|
$5,871.10
|