| FRN: |
2481964
|
| Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
261330001094073 |
| 471 Application: |
911117 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/20/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
111 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
2/10/2017 |
| FRN Committed Amount: |
$64,117.77 |
| Total Authorized Disbursement: |
$64,117.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141604
- County District #:
-
178909
- Region:
- 2
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,360.89
|
$6,360.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$76,330.68
|
$76,330.68
|
| 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 |
$76,330.68
|
$76,330.68
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$64,117.77
|
$64,117.77
|