Last Updated: 4/1/2019


FRN: 2458084
Billed Entity Name: IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029770
Service Provider Name: Tel West Network Services
470 Application: 689840000935833
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $157,977.60
Total Authorized Disbursement: $157,977.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140448
County District #:
057912
Region:
10
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $14,960.00 $14,960.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $179,520.00 $179,520.00
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
Discount 88 88
Funding Requested Amount $157,977.60 $157,977.60