| FRN: |
1865390
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
800160000700254 |
| 471 Application: |
682564 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $46,555.62/month to $4,975.98/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$50,157.88 |
| Total Authorized Disbursement: |
$15,921.24 |
| Undisbursed Amount: |
$34,236.64 |
| Invoicing Mode: |
SPI |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$46,555.62
|
$4,975.98
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$558,667.44
|
$59,711.76
|
| 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 |
$558,667.44
|
$59,711.76
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$469,280.65
|
$50,157.88
|