Last Updated: 5/14/2018


FRN: 545349
Billed Entity Name: SOMERSET INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 633080000304540
471 Application: 233277
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 8/20/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141499
County District #:
015909
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $8,634.00 $8,634.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $103,608.00 $103,608.00
Total One Time Eligible Cost $2,060.00 $2,060.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,060.00 $2,060.00
Total Cost
Discount 90 90
Funding Requested Amount $95,101.20 $95,101.20