Last Updated: 5/14/2018


FRN: 693811
Billed Entity Name: LIBERTY-EYLAU ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143009448
Service Provider Name: Verizon Credit
470 Application: 539570000147354
471 Application: 265180
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: The category of service was changed from telecon to internet access in accordance with program rules.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $59,217.60
Total Authorized Disbursement: $59,217.59
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
140635
County District #:
019908
Region:
8
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $6,760.00 $6,760.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $81,120.00 $81,120.00
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 73 73
Funding Requested Amount $59,217.60 $59,217.60