| FRN: |
1050990
|
| Billed Entity Name: |
GARLAND INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon - Southwest |
| 470 Application: |
295740000449365 |
| 471 Application: |
381586 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/9/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: ineligible use of T-1 lines by technology centers, tax office, and admin. building. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$207,617.64 |
| Total Authorized Disbursement: |
$116,243.50 |
| Undisbursed Amount: |
$91,374.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140461
- County District #:
-
057909
- Region:
- 10
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$121,063.23
|
$29,830.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,452,758.76
|
$357,961.44
|
| 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 |
$1,452,758.76
|
$357,961.44
|
| Discount |
59
|
58
|
| Funding Requested Amount |
$857,127.67
|
$207,617.64
|