| FRN: |
1699020319
|
| Billed Entity Name: |
Hallsville Indep School Dist
|
| Billed Account Administrator: |
Kathryn Bradford |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
|
| 471 Application: |
161012290 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kathryn Bradford |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Verizon Local Phone |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,258/month to $1,220/month to remove the ineligible product or service of Calling Line Identification with name ($80) and Unsubstantiated Amount ($958). ||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The Type of Product-Connection for FRN Line Item 001 was modified from Local Phone Service Only to ISDN-PRI. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/18/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$4,392.00 |
| Total Authorized Disbursement: |
$4,392.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140683
- County District #:
-
102904
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,220.00
|
$1,220.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,096.00
|
$14,640.00
|
| 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 |
$27,096.00
|
$14,640.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$8,128.80
|
$4,392.00
|