| FRN: |
2873599
|
| Billed Entity Name: |
DANBURY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
147330001153822 |
| 471 Application: |
945581 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
This is a new FRN. It was split from FRN 2574716. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
11/6/2015 |
| FRN Committed Amount: |
$319.52 |
| Total Authorized Disbursement: |
$195.87 |
| Undisbursed Amount: |
$123.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141326
- County District #:
-
020904
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$128.84
|
$128.84
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$515.36
|
$515.36
|
| 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 |
$515.36
|
$515.36
|
| Discount |
62
|
62
|
| Funding Requested Amount |
$319.52
|
$319.52
|