Last Updated: 4/1/2019


FRN: 2751447
Billed Entity Name: PRAIRILAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 533410001251475
471 Application: 1013856
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:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $644.69
Total Authorized Disbursement: $326.15
Undisbursed Amount: $318.54
Invoicing Mode: SPI
BEN:
140611
County District #:
139912
Region:
8
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $92.01 $92.01
Total Ineligible Monthly Cost $2.47 $2.47
Months of Service 12 12
Annual Recurring Charges $1,074.48 $1,074.48
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 $644.69 $644.69