| FRN: |
933638
|
| Billed Entity Name: |
LEWISVILLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon - Southwest |
| 470 Application: |
985050000428018 |
| 471 Application: |
346649 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: use of ethernet connection to the ineligible entity Adult Education. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$355,339.15 |
| Total Authorized Disbursement: |
$355,339.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$65,219.00
|
$64,952.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$782,628.00
|
$779,433.60
|
| Total One Time Eligible Cost |
$66,885.00
|
$66,612.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$66,885.00
|
$66,612.00
|
| Total Cost |
$849,513.00
|
$846,045.60
|
| Discount |
42
|
42
|
| Funding Requested Amount |
$356,795.46
|
$355,339.15
|