| FRN: |
1549460
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
794190000595012 |
| 471 Application: |
551593 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/5/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $50,058.49 to $49,757.16 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$411,989.28 |
| Total Authorized Disbursement: |
$104,092.85 |
| Undisbursed Amount: |
$307,896.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$50,058.49
|
$49,757.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$600,701.88
|
$597,085.92
|
| 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 |
$600,701.88
|
$597,085.92
|
| Discount |
69
|
69
|
| Funding Requested Amount |
$414,484.30
|
$411,989.28
|