Last Updated: 4/1/2019


FRN: 2651797
Billed Entity Name: MT VERNON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030795
Service Provider Name: Verizon Long Distance LLC
470 Application: 669610001145411
471 Application: 973820
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: A14
FCDL Comment: In consultation with the applicant, the service provider has been changed to SPIN 143030795, Verizon Long Distance LLC with an effective date of 7/1/2014.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/24/2017
Last Date To Invoice: 11/14/2015
FRN Committed Amount: $5,208.22
Total Authorized Disbursement: $5,208.22
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140601
County District #:
080901
Region:
8
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $563.66 $563.66
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,763.92 $6,763.92
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 77 77
Funding Requested Amount $5,208.22 $5,208.22