Last Updated: 4/1/2019


FRN: 2591125
Billed Entity Name: DRIPPING SPRINGS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Inc.
470 Application: 730140001184180
471 Application: 953388
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 10/28/2015
FRN Committed Amount: $18,642.96
Total Authorized Disbursement: $18,135.80
Undisbursed Amount: $507.16
Invoicing Mode: BEAR
BEN:
141701
County District #:
105904
Region:
13
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $3,699.00 $3,699.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $44,388.00 $44,388.00
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 42 42
Funding Requested Amount $18,642.96 $18,642.96