Last Updated: 4/1/2019


FRN: 2781067
Billed Entity Name: CADDO MILLS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 579760001304601
471 Application: 1024471
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $13,452.48
Total Authorized Disbursement: $13,452.48
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140505
County District #:
116901
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,242.08 $2,242.08
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $26,904.96 $26,904.96
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 50 50
Funding Requested Amount $13,452.48 $13,452.48