Last Updated: 5/14/2018


FRN: 895673
Billed Entity Name: RICHARDSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 824970000374560
471 Application: 331138
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $463.95
Total Authorized Disbursement: $0.00
Undisbursed Amount: $463.95
Invoicing Mode: NOT SET
BEN:
140477
County District #:
057916
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $69.04 $69.04
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $828.48 $828.48
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 56 56
Funding Requested Amount $463.95 $463.95