Last Updated: 4/1/2019


FRN: 2495554
Billed Entity Name: HALLSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 592970001072299
471 Application: 905729
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 2/13/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 038
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/2/2018
FRN Committed Amount: $22,566.72
Total Authorized Disbursement: $22,566.72
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140683
County District #:
102904
Region:
7
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,765.53 $2,765.53
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,186.36 $33,186.36
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 68 68
Funding Requested Amount $22,566.72 $22,566.72