Last Updated: 3/25/2019


FRN: 2263883
Billed Entity Name: COMMUNITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 613730000776285
471 Application: 834074
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A17
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to 143001197, Verizon Business Global LLC, with an effective date of 7/1/2012.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 1/31/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $18,660.60
Total Authorized Disbursement: $18,660.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140534
County District #:
043918
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $4,443.00 $4,443.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 7
Annual Recurring Charges $31,101.00 $31,101.00
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 60 60
Funding Requested Amount $18,660.60 $18,660.60