| FRN: |
2458049
|
| Billed Entity Name: |
IRVING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provder Name: |
Verizon Business Global LLC |
| 470 Application: |
800400000676557 |
| 471 Application: |
878319 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,096,351.08 to $826,600.20 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $826,600.20 to $807,252.96 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $807,252.96 to $769,689.12 to remove: the ineligible 8% portion of Router Rental not removed by applicant, $4772.04 and the ineligible Router Monitoring Charge, $32,791.80. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$677,326.43 |
| Total Authorized Disbursement: |
$677,326.42 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$91,362.59
|
$64,140.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,096,351.08
|
$769,689.12
|
| 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 |
$1,096,351.08
|
$769,689.12
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$964,788.95
|
$677,326.43
|