| FRN: |
2875339
|
| Billed Entity Name: |
MT VERNON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030795 |
| Service Provder Name: |
Verizon Long Distance LLC |
| 470 Application: |
669610001145411 |
| 471 Application: |
973820 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/17/2015 |
| 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: |
A14 |
| FCDL Comment: |
This is a new FRN. It was split from FRN 2651830. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/30/2015 |
| Last Date To Invoice: |
4/8/2016 |
| FRN Committed Amount: |
$279.05 |
| Total Authorized Disbursement: |
$202.71 |
| Undisbursed Amount: |
$76.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140601
- County District #:
-
080901
- Region:
- 8
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$36.24
|
$36.24
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$362.40
|
$362.40
|
| 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 |
$362.40
|
$362.40
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$279.05
|
$279.05
|