| FRN: |
509238
|
| Billed Entity Name: |
MARBLE FALLS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Incorporated |
| 470 Application: |
326410000304873 |
| 471 Application: |
221199 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
7/23/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$33,944.40 |
| Total Authorized Disbursement: |
$33,944.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141728
- County District #:
-
027904
- Region:
- 13
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,041.00
|
$4,041.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,492.00
|
$48,492.00
|
| 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 |
$48,492.00
|
$48,492.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$33,944.40
|
$33,944.40
|