Last Updated: 5/14/2018


FRN: 1623257
Billed Entity Name: RAYMONDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 137970000620533
471 Application: 584187
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 8/6/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/02/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 059
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: 5/14/2009
FRN Committed Amount: $36,024.70
Total Authorized Disbursement: $0.00
Undisbursed Amount: $36,024.70
Invoicing Mode: NOT SET
BEN:
141675
County District #:
245903
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $3,335.62 $3,335.62
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $40,027.44 $40,027.44
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 90 90
Funding Requested Amount $36,024.70 $36,024.70