Last Updated: 5/14/2018


FRN: 547670
Billed Entity Name: BROWNWOOD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 215770000307118
471 Application: 234167
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 Deadline: 11/20/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 12/9/2002
FRN Committed Amount: $37,002.96
Total Authorized Disbursement: $0.00
Undisbursed Amount: $37,002.96
Invoicing Mode: NOT SET
BEN:
141149
County District #:
025902
Region:
15
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $4,167.00 $4,167.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $50,004.00 $50,004.00
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
Discount 74 74
Funding Requested Amount $37,002.96 $37,002.96