| FRN: |
1551051
|
| Billed Entity Name: |
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
265560000610816 |
| 471 Application: |
561735 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/2/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) adding & changing services & late payment fee <><><><><> MR2: The FRN was modified from $966.73 to $819.06 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: |
$8,845.85 |
| Total Authorized Disbursement: |
$3,720.73 |
| Undisbursed Amount: |
$5,125.12 |
| Invoicing Mode: |
SPI |
- BEN:
-
229047
- County District #:
-
021803
- Region:
- 6
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$966.73
|
$819.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,600.76
|
$9,828.72
|
| 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 |
$11,600.76
|
$9,828.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,440.68
|
$8,845.85
|