| FRN: |
1082595
|
| Billed Entity Name: |
TAFT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
642890000465180 |
| 471 Application: |
396005 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Telcomm to Internal Connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$94,867.34 |
| Total Authorized Disbursement: |
$93,834.82 |
| Undisbursed Amount: |
$1,032.52 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141620
- County District #:
-
205907
- Region:
- 2
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,086.91
|
$9,086.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$109,042.92
|
$109,042.92
|
| 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 |
$109,042.92
|
$109,042.92
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$94,867.34
|
$94,867.34
|