| FRN: |
2743611
|
| Billed Entity Name: |
CISCO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
391430001274728 |
| 471 Application: |
1006948 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $429.83 to $422.97 to remove: the ineligible services paper billing fee and property tax recovery charges. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$3,045.38 |
| Total Authorized Disbursement: |
$1,673.15 |
| Undisbursed Amount: |
$1,372.23 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141004
- County District #:
-
067902
- Region:
- 14
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$429.23
|
$422.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,150.76
|
$5,075.64
|
| 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 |
$5,150.76
|
$5,075.64
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,090.46
|
$3,045.38
|