| FRN: |
821039
|
| Billed Entity Name: |
HULL-DAISETTA INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder 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 |
| Site ID: |
89740 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
4/24/2004 |
| FRN Committed Amount: |
$6,359.33 |
| Total Authorized Disbursement: |
$1,967.48 |
| Undisbursed Amount: |
$4,391.85 |
| Invoicing Mode: |
SPI |
- BEN:
-
141325
- County District #:
-
146905
- Region:
- 4
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$662.43
|
$662.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,949.16
|
$7,949.16
|
| 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 |
$7,949.16
|
$7,949.16
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,359.33
|
$6,359.33
|