| FRN: |
2498133
|
| Billed Entity Name: |
SHERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
927810001094515 |
| 471 Application: |
912135 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/16/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $11,000.00 to $11,555.98 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,555.98 to $11,515.03 to remove:the ineligible services; additional directory listing $36.00 and non-published listing $4.95. <><><><><> MR3: The FRN was modified from $11,555.98 to $11,515.03 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$113,307.90 |
| Total Authorized Disbursement: |
$113,307.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140482
- County District #:
-
091906
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,000.00
|
$11,515.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$132,000.00
|
$138,180.36
|
| 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 |
$132,000.00
|
$138,180.36
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$108,240.00
|
$113,307.90
|