| FRN: |
952034
|
| Billed Entity Name: |
CALALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon - Southwest |
| 470 Application: |
857880000418752 |
| 471 Application: |
340248 |
| 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: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
91168 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$3,613.73 |
| Total Authorized Disbursement: |
$3,613.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141626
- County District #:
-
178903
- Region:
- 2
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$752.86
|
$752.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,034.32
|
$9,034.32
|
| 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 |
$9,034.32
|
$9,034.32
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$3,613.73
|
$3,613.73
|