| FRN: |
2880845
|
| Billed Entity Name: |
EAST BERNARD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
867760001290559 |
| 471 Application: |
1017025 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/26/2016 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$15,750.00 |
| Total Authorized Disbursement: |
$10,797.79 |
| Undisbursed Amount: |
$4,952.21 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141281
- County District #:
-
241902
- Region:
- 3
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,250.00
|
$5,250.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$21,000.00
|
$21,000.00
|
| 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 |
$26,250.00
|
$26,250.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$15,750.00
|
$15,750.00
|