Last Updated: 5/14/2018


FRN: 790182
Billed Entity Name: EDEN CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 450570000390813
471 Application: 304707
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 7/1/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 4/24/2004
FRN Committed Amount: $5,776.85
Total Authorized Disbursement: $3,815.39
Undisbursed Amount: $1,961.46
Invoicing Mode: SPI
BEN:
141160
County District #:
048901
Region:
15
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $687.72 $687.72
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,252.64 $8,252.64
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 69 70
Funding Requested Amount $5,694.32 $5,776.85