| FRN: |
2356114
|
| Billed Entity Name: |
DENTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
118980001004284 |
| 471 Application: |
864971 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN non-recurring amount was modified from $2,080 to $1,040 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$61,854.85 |
| Total Authorized Disbursement: |
$61,854.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140909
- County District #:
-
061901
- Region:
- 11
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,363.45
|
$8,363.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$100,361.40
|
$100,361.40
|
| Total One Time Eligible Cost |
$2,080.00
|
$1,040.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,080.00
|
$1,040.00
|
| Total Cost |
$102,441.40
|
$101,401.40
|
| Discount |
61
|
61
|
| Funding Requested Amount |
$62,489.25
|
$61,854.85
|