Last Updated: 5/14/2018


FRN: 673368
Billed Entity Name: SANFORD I.S.D.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Teleservice
470 Application: 414320000319474
471 Application: 266396
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $1,515.24
Total Authorized Disbursement: $1,357.48
Undisbursed Amount: $157.76
Invoicing Mode: BEAR
BEN:
141831
County District #:
117903
Region:
16
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $225.00 $225.00
Total Ineligible Monthly Cost $18.00 $18.00
Months of Service 12 12
Annual Recurring Charges $2,484.00 $2,484.00
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
Discount 61 61
Funding Requested Amount $1,515.24 $1,515.24