Last Updated: 5/14/2018


FRN: 1724984
Billed Entity Name: IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 642000000659671
471 Application: 604215
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove the Internet Access charge. <><><><><> MR2: The FRN was modified from $2862.77 to $2781.13 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $28,033.79
Total Authorized Disbursement: $27,985.83
Undisbursed Amount: $47.96
Invoicing Mode: SPI
BEN:
140448
County District #:
057912
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $2,862.77 $2,781.13
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,353.24 $33,373.56
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 84 84
Funding Requested Amount $28,856.72 $28,033.79