Last Updated: 5/14/2018


FRN: 940651
Billed Entity Name: KAUFMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022581
Service Provider Name: Inter-Tel Technologies, Inc.
470 Application: 138590000427683
471 Application: 342716
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/2/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis. Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/31/2007
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140510
County District #:
129903
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $4,124.56 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $49,494.72 $0.00
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 72 70
Funding Requested Amount $35,636.20 $0.00