| FRN: |
2318390
|
| Billed Entity Name: |
GEORGETOWN IND SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
262270000981687 |
| 471 Application: |
849531 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
4/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5000 to $3286.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3286.30 to $3145.41 to remove: $15 Ineligible invoice media paper charges, $70 ETM reporting charges, $46.72 property taxes, and $9.17 for estimated taxes & surcharges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$24,911.65 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$24,911.65 |
| Invoicing Mode: |
NOT SET |