| FRN: |
2842670
|
| Billed Entity Name: |
NEW SUMMERFIELD INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030795 |
| Service Provder Name: |
Verizon Long Distance LLC |
| 470 Application: |
453170001268338 |
| 471 Application: |
1042672 |
| 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: |
A35 |
| FCDL Comment: |
MR1: The FRN was modified from a service end date of 6/30/2016 to a service end date of 3/31/2016 to agree with the applicant documentation. <> MR2: Your request to split FRN 2842670 has been approved. New FRN 288XXXX has been created for SPIN 143004789, Frontier Southwest Incorporated with a pre-discount monthly amount of $384.71, Service Start Date 4/1/2016 and Service End Date 6/30/2016. |
| 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: |
$2,423.67 |
| Total Authorized Disbursement: |
$1,090.75 |
| Undisbursed Amount: |
$1,332.92 |
| Invoicing Mode: |
SPI |
- BEN:
-
140739
- County District #:
-
037908
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$384.71
|
$384.71
|
| Months of Service |
12
|
9
|
| Annual Recurring Charges |
$4,616.52
|
$3,462.39
|
| 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 |
$4,616.52
|
$3,462.39
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$3,231.56
|
$2,423.67
|