| FRN: |
2499630
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029770 |
| Service Provder Name: |
Tel West Network Services |
| 470 Application: |
201970000949618 |
| 471 Application: |
916834 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
6/16/2015 |
| FRN Committed Amount: |
$10,438.96 |
| Total Authorized Disbursement: |
$10,438.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$999.90
|
$999.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,998.80
|
$11,998.80
|
| 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 |
$11,998.80
|
$11,998.80
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$10,438.96
|
$10,438.96
|