Last Updated: 5/14/2018


FRN: 883706
Billed Entity Name: SANFORD I.S.D.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Teleservice
470 Application: 449370000402951
471 Application: 328213
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 7/1/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: 12/31/2003
FRN Committed Amount: $1,324.92
Total Authorized Disbursement: $1,314.60
Undisbursed Amount: $10.32
Invoicing Mode: BEAR
BEN:
141831
County District #:
117903
Region:
16
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $207.00 $207.00
Total Ineligible Monthly Cost $26.00 $26.00
Months of Service 12 12
Annual Recurring Charges $2,172.00 $2,172.00
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 61 61
Funding Requested Amount $1,324.92 $1,324.92