| FRN: |
1699109641
|
| Billed Entity Name: |
Irving Indep School District
|
| Billed Account Administrator: |
Alvin Mcquarters |
| Applicant Type: |
School District |
| SPIN: |
143021015 |
| Service Provder Name: |
Affiliated Telephone Inc. |
| 470 Application: |
160000103 |
| 471 Application: |
161048202 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip Service - Affiliated |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$84,286.08 |
| Total Authorized Disbursement: |
$84,263.70 |
| Undisbursed Amount: |
$22.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,024.00
|
$7,024.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$84,288.00
|
$84,288.00
|
| Total One Time Eligible Cost |
$84,284.16
|
$84,284.16
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$84,284.16
|
$84,284.16
|
| Total Cost |
$168,572.16
|
$168,572.16
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$84,286.08
|
$84,286.08
|