| FRN: |
887167
|
| Billed Entity Name: |
CARROLL ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Incorporated |
| 470 Application: |
450020000383245 |
| 471 Application: |
329032 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/3/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
4/24/2004 |
| FRN Committed Amount: |
$6,457.92 |
| Total Authorized Disbursement: |
$5,919.76 |
| Undisbursed Amount: |
$538.16 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140883
- County District #:
-
220919
- Region:
- 11
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,922.00
|
$1,922.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,064.00
|
$23,064.00
|
| 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 |
$23,064.00
|
$23,064.00
|
| Discount |
28
|
28
|
| Funding Requested Amount |
$6,457.92
|
$6,457.92
|