| FRN: |
530801
|
| Billed Entity Name: |
COMANCHE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Incorporated |
| 470 Application: |
473770000295289 |
| 471 Application: |
229306 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
10/31/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): Prior month charges and phone service to the bus garage which is an ineligible entity. |
| 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: |
$20,274.59 |
| Total Authorized Disbursement: |
$11,501.00 |
| Undisbursed Amount: |
$8,773.59 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141007
- County District #:
-
047901
- Region:
- 14
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,329.00
|
$2,194.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,948.00
|
$26,330.64
|
| 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 |
$27,948.00
|
$26,330.64
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$21,519.96
|
$20,274.59
|