Last Updated: 5/14/2018


FRN: 923184
Billed Entity Name: TIDEHAVEN ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon - Southwest
470 Application: 179630000419539
471 Application: 342687
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $13,571.38
Total Authorized Disbursement: $13,057.47
Undisbursed Amount: $513.91
Invoicing Mode: SPI
BEN:
141284
County District #:
158902
Region:
3
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,549.19 $1,549.19
Total Ineligible Monthly Cost $61.10 $61.10
Months of Service 12 12
Annual Recurring Charges $17,857.08 $17,857.08
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 76 76
Funding Requested Amount $13,571.38 $13,571.38