| FRN: |
1939643
|
| Billed Entity Name: |
COMANCHE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
387410000773757 |
| 471 Application: |
710664 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,035.49/month to $3,012.95/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): new service partial month charges of $287.81/month; out-of-period service changes of $57.00/month; directory listing of $4.00/month, late payment fee of $5.00/month; and administrative fee of $1.97/month. <><><><><> MR3: The FRN was modified from $3,012.95/month to $2,657.17/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$25,508.83 |
| Total Authorized Disbursement: |
$14,244.86 |
| Undisbursed Amount: |
$11,263.97 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141007
- County District #:
-
047901
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,035.49
|
$2,657.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,425.88
|
$31,886.04
|
| 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 |
$36,425.88
|
$31,886.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$29,140.70
|
$25,508.83
|