Last Updated: 5/14/2018


FRN: 1698582
Billed Entity Name: HAYS CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 206270000631588
471 Application: 616761
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/7/2008
FCDL Date: 9/30/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
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: $88,440.00
Total Authorized Disbursement: $71,154.13
Undisbursed Amount: $17,285.87
Invoicing Mode: BEAR
BEN:
141715
County District #:
105906
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $11,000.00 $11,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $132,000.00 $132,000.00
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 68 67
Funding Requested Amount $89,760.00 $88,440.00