| FRN: |
2794249
|
| Billed Entity Name: |
CLEAR CREEK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
187190001273738 |
| 471 Application: |
1028672 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
1/7/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $12,521.38 to $12,292.53. |
| 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: |
$44,253.11 |
| Total Authorized Disbursement: |
$43,273.46 |
| Undisbursed Amount: |
$979.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,750.23
|
$12,521.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$150,256.56
|
$147,510.36
|
| 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 |
$150,256.56
|
$147,510.36
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$45,076.97
|
$44,253.11
|