| FRN: |
1387924
|
| Billed Entity Name: |
NORTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
258920000551785 |
| 471 Application: |
494416 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
12/27/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $5043.83 to $4607.91 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$24,882.71 |
| Total Authorized Disbursement: |
$20,921.26 |
| Undisbursed Amount: |
$3,961.45 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140931
- County District #:
-
061911
- Region:
- 11
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,043.83
|
$4,616.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$60,525.96
|
$55,294.92
|
| 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 |
$60,525.96
|
$55,294.92
|
| Discount |
45
|
45
|
| Funding Requested Amount |
$27,236.68
|
$24,882.71
|