| FRN: |
1625452
|
| Billed Entity Name: |
INGLESIDE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
924610000620257 |
| 471 Application: |
585818 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/13/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Internal Connections to Internet Access and in accordance with program rules.<><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$40,028.16 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$40,028.16 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141582
- County District #:
-
205903
- Region:
- 2
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,212.00
|
$5,212.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,544.00
|
$62,544.00
|
| 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 |
$62,544.00
|
$62,544.00
|
| Discount |
69
|
64
|
| Funding Requested Amount |
$43,155.36
|
$40,028.16
|