Billed Entity:
141269
KLEIN ISD
FRN:
2074621
Funding Year:
2010
470#:
773440000787804
471#:
762736
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of Installation/Labor($6,509.40) and Shipping costs ($2,765.32) for the partially ineligible Tandberg Video conferencing Edge 95 MXP model# 115590. <><><><><> MR2: The FRN was modified from $206,194.86 to $140,016.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-07
Committed Amount:
$121,814.12
Last Date of Service:
2012-09-30
Disbursed Amount:
$114,986.95
Payment Mode:
SPI
Remaining:
$6,827.17
Last Date to Invoice:
2013-01-28

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:
$229,740.27
$140,016.23
One Time Ineligible Cost:
$23,545.41
$140,016.23
Total Cost:
$206,194.86
$140,016.23
Discount Percent:
87
87
Requested Amount:
$179,389.53
$121,814.12