Last Updated: 5/14/2018


FRN: 888090
Billed Entity Name: BANGS IND. SCHOOL DIST.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 534090000407192
471 Application: 329285
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 7/30/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment: The Form 471 application was signed and submitted prior to the expiration of the 28-day waiting period from the day of the posting of the Form 470 to the SLD Web Site.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141152
County District #:
025901
Region:
15
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,100.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $13,200.00 $0.00
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 74 74
Funding Requested Amount $9,768.00 $0.00