Last Updated: 5/14/2018


FRN: 653738
Billed Entity Name: DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provder Name: Verizon Southwest Incorporated
470 Application: 930150000303397
471 Application: 259201
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 1/11/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/16/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/2/2003
FRN Committed Amount: $4,176.00
Total Authorized Disbursement: $3,785.73
Undisbursed Amount: $390.27
Invoicing Mode: BEAR
BEN:
141475
County District #:
082902
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,600.00 $1,600.00
Months of Service 12 12
Annual Recurring Charges $19,200.00 $19,200.00
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 $19,200.00 $19,200.00
Discount 87 87
Funding Requested Amount $16,704.00 $16,704.00