| FRN: |
565945
|
| Billed Entity Name: |
BRYAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Incorporated |
| 470 Application: |
889830000302387 |
| 471 Application: |
219658 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2001 |
| FCDL Date: |
7/23/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the service to the ineligible entities: Transportation, warehouse, and maintenance. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$275,249.41 |
| Total Authorized Disbursement: |
$275,249.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141398
- County District #:
-
021902
- Region:
- 6
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32,149.95
|
$32,149.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$383,159.40
|
$380,091.24
|
| 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 |
$351,229.45
|
$348,416.97
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$277,471.27
|
$275,249.41
|