Last Updated: 5/14/2018


FRN: 1725506
Billed Entity Name: VENUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 909820000656362
471 Application: 625197
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $3,220.22
Total Authorized Disbursement: $841.39
Undisbursed Amount: $2,378.83
Invoicing Mode: BEAR
BEN:
140878
County District #:
126908
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $335.44 $335.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,025.28 $4,025.28
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 80 80
Funding Requested Amount $3,220.22 $3,220.22