| FRN: |
1935282
|
| Billed Entity Name: |
IRVING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
800400000676557 |
| 471 Application: |
706344 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/25/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity 227817 RATTAREE CAREER DEVELOPMENT CENTER was increased from 87% to 90%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 87% to 88%. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Item 21 requested reduction ($5,148.09/month) and 8% ineligible portion of 42 C2821-VSEC-CCME/K9 ($993.89/month). <><><><><> MR3: The FRN was modified from $97,028.66/month to $90,886.68/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$959,763.34 |
| Total Authorized Disbursement: |
$727,330.33 |
| Undisbursed Amount: |
$232,433.01 |
| Invoicing Mode: |
BEAR |