Last Updated: 5/14/2018


FRN: 1528908
Billed Entity Name: GIDDINGS INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 569230000608308
471 Application: 554241
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 10/30/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $24,550.68
Total Authorized Disbursement: $21,966.13
Undisbursed Amount: $2,584.55
Invoicing Mode: BEAR
BEN:
141790
County District #:
144901
Region:
13
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $2,657.00 $2,657.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $31,884.00 $31,884.00
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 77 77
Funding Requested Amount $24,550.68 $24,550.68