| FRN: |
1885812
|
| 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: |
688679 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/20/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5,581,021 to $4,607,199.20 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Rack cost allocation for partially ineligible Routers and UPS for $899.25. <><><><><> MR3:The dollars requested were reduced to remove UPS cost of $315,368.00 per applicant request. <><><><><> MR4: The FRN was modified from $4,607,199.20 to $4,290,931.95 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$3,763,116.03 |
| Total Authorized Disbursement: |
$3,757,946.21 |
| Undisbursed Amount: |
$5,169.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$5,581,021.00
|
$4,290,931.95
|
| Total One Time Ineligible Cost |
$0.00
|
$899.25
|
| Total One Time Cost |
$5,581,021.00
|
$4,291,831.20
|
| Total Cost |
$5,581,021.00
|
$4,290,931.95
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$4,911,298.48
|
$3,776,020.12
|