| FRN: |
1935303
|
| Billed Entity Name: |
IRVING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 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%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$77,879.79 |
| Total Authorized Disbursement: |
$73,647.85 |
| Undisbursed Amount: |
$4,231.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,374.98
|
$7,374.98
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$88,499.76
|
$88,499.76
|
| 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 |
$88,499.76
|
$88,499.76
|
| Discount |
87
|
88
|
| Funding Requested Amount |
$76,994.79
|
$77,879.79
|