| FRN: |
2582809
|
| 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: |
937941 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $802,480.92 to $768,868.08 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$676,603.91 |
| Total Authorized Disbursement: |
$676,603.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$71,021.28
|
$64,072.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$802,480.92
|
$768,868.08
|
| 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 |
$802,480.92
|
$768,868.08
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$706,183.21
|
$676,603.91
|