| FRN: |
1869005
|
| Billed Entity Name: |
JOURDANTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
243910000705619 |
| 471 Application: |
682456 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
8/11/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2,585.80 to $2,563.30 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Service visit $35 (twice). <><><><><> MR3: The FRN was modified from $2,563.30 to $2,493.30 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$23,935.68 |
| Total Authorized Disbursement: |
$19,686.20 |
| Undisbursed Amount: |
$4,249.48 |
| Invoicing Mode: |
SPI |
- BEN:
-
141481
- County District #:
-
007902
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,585.80
|
$2,563.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,029.60
|
$29,919.60
|
| 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 |
$31,029.60
|
$29,919.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,823.68
|
$23,935.68
|