| FRN: |
2282332
|
| Billed Entity Name: |
IRVING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029770 |
| Service Provder Name: |
Tel West Network Services |
| 470 Application: |
689840000935833 |
| 471 Application: |
839295 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/19/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $15,160.00 per month to $15,010.00 per month to remove: the ineligible product(s) or service(s) for Business Line Internet Monitoring at $150.00 per month. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$160,439.84 |
| Total Authorized Disbursement: |
$139,326.00 |
| Undisbursed Amount: |
$21,113.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,160.00
|
$15,010.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$181,920.00
|
$180,120.00
|
| Total One Time Eligible Cost |
$2,198.00
|
$2,198.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,198.00
|
$2,198.00
|
| Total Cost |
$184,118.00
|
$182,318.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$162,023.84
|
$160,439.84
|