| FRN: |
961173
|
| Billed Entity Name: |
BRYAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon - Southwest |
| 470 Application: |
762140000413115 |
| 471 Application: |
355566 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2003 |
| FCDL Date: |
3/16/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$15,417.14 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,417.14 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141398
- County District #:
-
021902
- Region:
- 6
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,116.66
|
$2,116.66
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$20,116.69
|
$20,116.69
|
| Total One Time Eligible Cost |
$1,296.00
|
$1,296.00
|
| Total One Time Ineligible Cost |
$204.00
|
$204.00
|
| Total One Time Cost |
$1,500.00
|
$1,500.00
|
| Total Cost |
$21,412.69
|
$21,412.69
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$15,417.14
|
$15,417.14
|