Last Updated: 5/14/2018


FRN: 1664606
Billed Entity Name: TAYLOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143037344
Service Provider Name: Affiniti, LLC
470 Application: 679600000603280
471 Application: 603993
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/21/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 80G
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 12/16/2010
FRN Committed Amount: $61,010.48
Total Authorized Disbursement: $61,010.48
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141081
County District #:
246911
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $6,870.55 $6,870.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $82,446.60 $82,446.60
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 74 74
Funding Requested Amount $61,010.48 $61,010.48