| FRN: |
818575
|
| Billed Entity Name: |
THREE RIVERS SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Incorporated |
| 470 Application: |
824350000376536 |
| 471 Application: |
312815 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/7/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
4/24/2004 |
| FRN Committed Amount: |
$23,428.56 |
| Total Authorized Disbursement: |
$13,382.37 |
| Undisbursed Amount: |
$10,046.19 |
| Invoicing Mode: |
SPI |
- BEN:
-
141500
- County District #:
-
149902
- Region:
- 2
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,914.00
|
$2,914.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,968.00
|
$34,968.00
|
| 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 |
$34,968.00
|
$34,968.00
|
| Discount |
70
|
67
|
| Funding Requested Amount |
$24,477.60
|
$23,428.56
|