| FRN: |
2133127
|
| Billed Entity Name: |
CENTER POINT INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
502120000885911 |
| 471 Application: |
788366 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/4/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1091.11/month to $923.54/month to remove the ineligible product(s)/service(s): Unsubstantiated amount of $162.27/month, 'Property Tax Recovery Charge' of $3.70, 'Carrier Cost Recovery Charge' of $1.60. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$9,641.76 |
| Total Authorized Disbursement: |
$6,146.59 |
| Undisbursed Amount: |
$3,495.17 |
| Invoicing Mode: |
BEAR |