Last Updated: 4/1/2019


FRN: 2584876
Billed Entity Name: TIDEHAVEN ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 639740001170434
471 Application: 950324
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/10/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $17,071.51
Total Authorized Disbursement: $13,116.20
Undisbursed Amount: $3,955.31
Invoicing Mode: SPI
BEN:
141284
County District #:
158902
Region:
3
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,734.91 $1,734.91
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,818.92 $20,818.92
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 82 82
Funding Requested Amount $17,071.51 $17,071.51