| FRN: |
2007066
|
| Billed Entity Name: |
HAYS CONS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004038 |
| Service Provder Name: |
Verizon Select Services Inc. |
| 470 Application: |
706220000788068 |
| 471 Application: |
743425 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/16/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1800.00/month to $1534.42/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: |
$12,520.87 |
| Total Authorized Disbursement: |
$11,283.21 |
| Undisbursed Amount: |
$1,237.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141715
- County District #:
-
105906
- Region:
- 13
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,800.00
|
$1,534.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,600.00
|
$18,413.04
|
| 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 |
$21,600.00
|
$18,413.04
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$14,688.00
|
$12,520.87
|