| FRN: |
2854958
|
| Billed Entity Name: |
VERIBEST INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
499480001341598 |
| 471 Application: |
1046095 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 25% to 5%.<><><><><> DR1:.Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support requested amount. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
200339
- County District #:
-
226908
- Region:
- 15
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$560.18
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$6,722.16
|
$0.00
|
| Total One Time Eligible Cost |
$6,722.14
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,722.14
|
$0.00
|
| Total Cost |
$13,444.30
|
$0.00
|
| Discount |
60
|
5
|
| Funding Requested Amount |
$8,066.58
|
$0.00
|