Last Updated: 5/14/2018


FRN: 787521
Billed Entity Name: TAFT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provder Name: Verizon Southwest Incorporated
470 Application: 860110000371834
471 Application: 300337
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $2,282.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,282.00
Invoicing Mode: NOT SET
BEN:
141620
County District #:
205907
Region:
2
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $2,622.99 $2,622.99
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,622.99 $2,622.99
Total Cost $2,622.99 $2,622.99
Discount 87 87
Funding Requested Amount $2,282.00 $2,282.00