Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2014172
Funding Year:
2010
470#:
800160000700254
471#:
746240
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated charges for $309, racks that house the partially ineligible cisco 2851 and 3825 routers for $1,890.38/otc, and the portion of racks that house UPS's that support the partially ineligible cisco routers for $8,181.57/otc. <><><><><> MR2: The FRN was modified from $7,490,433/otc to $7,480,052.05/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,582,445.80
Last Date of Service:
2015-09-30
Disbursed Amount:
$6,498,185.57
Payment Mode:
SPI
Remaining:
$84,260.23
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,490,433.00
$7,480,052.05
One Time Ineligible Cost:
$0.00
$7,480,052.05
Total Cost:
$7,490,433.00
$7,480,052.05
Discount Percent:
88
88
Requested Amount:
$6,591,581.04
$6,582,445.80