| FRN: |
2335219
|
| Billed Entity Name: |
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
282470001002686 |
| 471 Application: |
858215 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/21/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $8125.81 monthly to $7742.72 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$83,621.38 |
| Total Authorized Disbursement: |
$61,258.74 |
| Undisbursed Amount: |
$22,362.64 |
| Invoicing Mode: |
SPI |
- BEN:
-
229047
- County District #:
-
021803
- Region:
- 6
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,125.81
|
$7,742.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$97,509.72
|
$92,912.64
|
| 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 |
$97,509.72
|
$92,912.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$87,758.75
|
$83,621.38
|