| FRN: |
1885314
|
| Billed Entity Name: |
KLEIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031528 |
| Service Provder Name: |
Verizon Select Services Inc. |
| 470 Application: |
582070000709179 |
| 471 Application: |
688484 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
3/16/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
044 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible 18% portion of Tandberg Edge 95 maintenance, $44.55 monthly; and 22% portion of Tandberg Callaborator maintenance, $92.40 monthly. <><><><><> MR3: The FRN was modified from $1,834.24 monthly to $1,697.29 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141269
- County District #:
-
101915
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,834.24
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$22,010.88
|
$0.00
|
| 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 |
$22,010.88
|
$0.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$19,809.79
|
$0.00
|