| FRN: |
2817843
|
| Billed Entity Name: |
HAWKINS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
709110001260003 |
| 471 Application: |
1034833 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1840.61 to $1075.22 to remove: the past due charges on the ineligible voice service.<><><><><><><<> <><><><><> MR2: The amount of the funding request was changed from $1075.22 to $959.72 to remove: 110 DID's the ineligible service. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$6,909.98 |
| Total Authorized Disbursement: |
$6,240.53 |
| Undisbursed Amount: |
$669.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
140729
- County District #:
-
250902
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,840.61
|
$1,075.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,087.32
|
$11,516.64
|
| 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 |
$22,087.32
|
$11,516.64
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$13,252.39
|
$6,909.98
|