| FRN: |
2572446
|
| Billed Entity Name: |
SCHULENBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
951900001152905 |
| 471 Application: |
944596 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/11/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $188.49/month to $194.42/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $194.42/month to $178.82/monht to remove: the ineligible product(s) or service(s) of invoice media paper($15), administrative expense fee ($0.25), and property tax recovery charge ($0.35). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$1,609.38 |
| Total Authorized Disbursement: |
$1,584.61 |
| Undisbursed Amount: |
$24.77 |
| Invoicing Mode: |
BEAR |