| FRN: |
1692491
|
| Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
162630000649016 |
| 471 Application: |
614392 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
061 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $6,046.00/mo. to $7,116.90/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
12/31/2009 |
| FRN Committed Amount: |
$76,862.52 |
| Total Authorized Disbursement: |
$72,910.80 |
| Undisbursed Amount: |
$3,951.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141604
- County District #:
-
178909
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,046.00
|
$7,116.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,552.00
|
$85,402.80
|
| 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 |
$72,552.00
|
$85,402.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$65,296.80
|
$76,862.52
|