| FRN: |
649413
|
| Billed Entity Name: |
IRVING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Incorporated |
| 470 Application: |
681900000322149 |
| 471 Application: |
227509 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
7/23/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Norstar Maintenance and 1-time charge for ATM install at Maintenance Svc Ctr have also been removed. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$1,489,381.26 |
| Total Authorized Disbursement: |
$1,424,652.18 |
| Undisbursed Amount: |
$64,729.08 |
| Invoicing Mode: |
SPI |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$226,999.81
|
$171,882.09
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,723,997.72
|
$2,062,585.08
|
| Total One Time Eligible Cost |
$9,000.00
|
$6,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$3,000.00
|
| Total One Time Cost |
$9,000.00
|
$9,000.00
|
| Total Cost |
$2,732,997.72
|
$2,068,585.08
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$1,967,758.36
|
$1,489,381.26
|