Last Updated: 5/14/2018


FRN: 597216
Billed Entity Name: RAYMONDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 585750000321838
471 Application: 246516
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: 12/01/2001
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: 1/28/2003
FRN Committed Amount: $26,010.00
Total Authorized Disbursement: $26,010.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141675
County District #:
245903
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $2,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,000.00 $24,000.00
Total One Time Eligible Cost $4,900.00 $4,900.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,900.00 $4,900.00
Total Cost
Discount 90 90
Funding Requested Amount $26,010.00 $26,010.00