| FRN: |
1281025
|
| Billed Entity Name: |
GRAPEVINE-COLLEYVILLE IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
258150000503626 |
| 471 Application: |
465994 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
7/13/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was reduced to remove the ineligible onetime charges for services added & service order charges & additional directory listings charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
8/18/2008 |
| FRN Committed Amount: |
$96,267.67 |
| Total Authorized Disbursement: |
$59,310.29 |
| Undisbursed Amount: |
$36,957.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140860
- County District #:
-
220906
- Region:
- 11
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,691.06
|
$19,566.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$236,292.72
|
$234,799.20
|
| 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 |
$236,292.72
|
$234,799.20
|
| Discount |
41
|
41
|
| Funding Requested Amount |
$96,880.02
|
$96,267.67
|