Last Updated: 8/20/2018


FRN: 2050527
Billed Entity Name: DEVERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030795
Service Provider Name: Verizon Long Distance LLC
470 Application: 133050000777040
471 Application: 726151
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:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $1,138.27
Total Authorized Disbursement: $1,138.27
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141331
County District #:
146903
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $118.57 $118.57
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,422.84 $1,422.84
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 $1,138.27 $1,138.27