| FRN: |
2094342
|
| Billed Entity Name: |
BONHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004038 |
| Service Provder Name: |
Verizon Select Services Inc. |
| 470 Application: |
552740000695842 |
| 471 Application: |
660322 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2009 |
| FCDL Date: |
11/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A20 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
8/5/2011 |
| FRN Committed Amount: |
$8,572.02 |
| Total Authorized Disbursement: |
$316.65 |
| Undisbursed Amount: |
$8,255.37 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140567
- County District #:
-
074903
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$999.07
|
$999.07
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$10,989.77
|
$10,989.77
|
| 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 |
$10,989.77
|
$10,989.77
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$8,572.02
|
$8,572.02
|