Last Updated: 8/20/2018


FRN: 2053520
Billed Entity Name: VENUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 198770000800691
471 Application: 756325
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: $3,723.00
Total Authorized Disbursement: $2,814.49
Undisbursed Amount: $908.51
Invoicing Mode: BEAR
BEN:
140878
County District #:
126908
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $365.00 $365.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,380.00 $4,380.00
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 85 85
Funding Requested Amount $3,723.00 $3,723.00