| FRN: |
840392
|
| Billed Entity Name: |
AGUA DULCE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Incorporated |
| 470 Application: |
233310000375394 |
| 471 Application: |
317297 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
7/21/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
30A |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Less than 30% of this FRN is a request for internal connections and is removed from the FRN. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/8/2004 |
| FRN Committed Amount: |
$5,328.92 |
| Total Authorized Disbursement: |
$5,328.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141559
- County District #:
-
178901
- Region:
- 2
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$780.00
|
$625.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,360.00
|
$7,505.52
|
| Total One Time Eligible Cost |
$2,300.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,300.00
|
$0.00
|
| Total Cost |
$11,660.00
|
$7,505.52
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$8,278.60
|
$5,328.92
|