| FRN: |
920743
|
| Billed Entity Name: |
SCHULENBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon - Southwest |
| 470 Application: |
785020000423306 |
| 471 Application: |
341696 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/23/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/11/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: one time installation and late payment fees. Also, the shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$6,239.44 |
| Total Authorized Disbursement: |
$5,985.98 |
| Undisbursed Amount: |
$253.46 |
| Invoicing Mode: |
SPI |
- BEN:
-
141796
- County District #:
-
075903
- Region:
- 13
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$910.00
|
$834.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,920.00
|
$10,009.80
|
| 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 |
$10,920.00
|
$10,009.80
|
| Discount |
72
|
68
|
| Funding Requested Amount |
$7,862.40
|
$6,806.66
|