| FRN: |
981189
|
| Billed Entity Name: |
BONHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon - Southwest |
| 470 Application: |
764680000441295 |
| 471 Application: |
361594 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| 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: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$38,877.32 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$38,877.32 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140567
- County District #:
-
074903
- Region:
- 10
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,438.05
|
$4,438.05
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$53,256.60
|
$53,256.60
|
| 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 |
$53,256.60
|
$53,256.60
|
| Discount |
75
|
73
|
| Funding Requested Amount |
$39,942.45
|
$38,877.32
|