Billed Entity:
141269
KLEIN ISD
FRN:
1885300
Funding Year:
2009
470#:
582070000709179
471#:
688484
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible 18% portion of Tandberg Edge 95/associated costs, $3,792.57; Flat Panel Dislay/associated costs, $8,805.73; Omni Directional Microphones/associated costs, $4,702.43; and 22% portion of Tandberg Collaborator/associated costs, $17,705.38. <><><><><> MR3: The FRN was modified from $730,994.68 to $695,988.57 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$556,790.86
Last Date of Service:
2011-09-30
Disbursed Amount:
$556,790.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$730,994.68
$695,988.57
One Time Ineligible Cost:
$0.00
$695,988.57
Total Cost:
$730,994.68
$695,988.57
Discount Percent:
90
80
Requested Amount:
$657,895.21
$556,790.86