| FRN: |
2440088
|
| Billed Entity Name: |
REAGAN CO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
417460001061024 |
| 471 Application: |
897077 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/10/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc, SPIN number 143004789. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
11/20/2014 |
| FRN Committed Amount: |
$21,714.09 |
| Total Authorized Disbursement: |
$21,624.36 |
| Undisbursed Amount: |
$89.73 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141193
- County District #:
-
192901
- Region:
- 18
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,350.01
|
$2,350.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,200.12
|
$28,200.12
|
| 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 |
$28,200.12
|
$28,200.12
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$21,714.09
|
$21,714.09
|