Last Updated: 5/14/2018


FRN: 1679730
Billed Entity Name: GIDDINGS INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 932760000635929
471 Application: 609916
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/13/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $28,579.32
Total Authorized Disbursement: $18,408.79
Undisbursed Amount: $10,170.53
Invoicing Mode: BEAR
BEN:
141790
County District #:
144901
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $3,093.00 $3,093.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,116.00 $37,116.00
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 $28,579.32 $28,579.32