Billed Entity:
141269
KLEIN ISD
FRN:
1885314
Funding Year:
2009
470#:
582070000709179
471#:
688484
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT 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 maintenance, $44.55 monthly; and 22% portion of Tandberg Callaborator maintenance, $92.40 monthly. <><><><><> MR3: The FRN was modified from $1,834.24 monthly to $1,697.29 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,834.24
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,010.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,010.88
 
Discount Percent:
90
 
Requested Amount:
$19,809.79