Last Updated: 5/14/2018


FRN: 1493882
Billed Entity Name: STAFFORD MUNICIPAL SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 774820000529443
471 Application: 539478
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/13/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/11/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 055
Appeal Wave Number:
FCDL Comment: The FRN references a Form 470 with an allowable date for submitting a Form 471 after the close of the window.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141300
County District #:
079910
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $3,545.00 $3,545.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $42,540.00 $510,480.00
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
Discount 71 0
Funding Requested Amount $30,203.40 $0.00