Last Updated: 4/1/2019


FRN: 2728404
Billed Entity Name: COMO-PICKTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 138030001164759
471 Application: 1004058
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/12/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The type of connection for FRN Line Item 1 was modified from Long Distance Phone Service to PRI(ISDN) to agree with the applicant documentation.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 4/19/2017
FRN Committed Amount: $1,382.62
Total Authorized Disbursement: $373.53
Undisbursed Amount: $1,009.09
Invoicing Mode: BEAR
BEN:
140576
County District #:
112908
Region:
8
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $192.77 $192.77
Total Ineligible Monthly Cost $0.74 $0.74
Months of Service 12 12
Annual Recurring Charges $2,304.36 $2,304.36
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
Discount 60 60
Funding Requested Amount $1,382.62 $1,382.62