Last Updated: 5/14/2018


FRN: 820730
Billed Entity Name: HULL-DAISETTA INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 492400000390009
471 Application: 313225
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 12/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 4/24/2004
FRN Committed Amount: $8,007.81
Total Authorized Disbursement: $2,412.59
Undisbursed Amount: $5,595.22
Invoicing Mode: SPI
BEN:
141325
County District #:
146905
Region:
4
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $901.78 $901.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,821.36 $10,821.36
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 $8,007.81 $8,007.81