| FRN: |
1620794
|
| Billed Entity Name: |
WHITE SETTLEMENT IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
229800000558219 |
| 471 Application: |
583298 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/25/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was reduced to a level that could be validated by third party data from 66% to 63%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/6/2011 |
| Last Date To Invoice: |
11/13/2008 |
| FRN Committed Amount: |
$10,659.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,659.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
140890
- County District #:
-
220920
- Region:
- 11
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,410.00
|
$1,410.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,920.00
|
$16,920.00
|
| 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 |
$16,920.00
|
$16,920.00
|
| Discount |
66
|
63
|
| Funding Requested Amount |
$11,167.20
|
$10,659.60
|