| FRN: |
1090500
|
| Billed Entity Name: |
CARROLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
188710000471610 |
| 471 Application: |
397815 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$166,301.28 |
| Total Authorized Disbursement: |
$137,883.56 |
| Undisbursed Amount: |
$28,417.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140883
- County District #:
-
220919
- Region:
- 11
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$39,499.71
|
$39,499.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$473,996.52
|
$473,996.52
|
| Total One Time Eligible Cost |
$1,150.00
|
$1,150.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,150.00
|
$1,150.00
|
| Total Cost |
$475,146.52
|
$475,146.52
|
| Discount |
35
|
35
|
| Funding Requested Amount |
$166,301.28
|
$166,301.28
|