| FRN: |
1799046554
|
| Billed Entity Name: |
Meridian Indep School District
|
| Billed Account Administrator: |
Dana Davis |
| Applicant Type: |
School District |
| SPIN: |
143037077 |
| Service Provder Name: |
Encore Technology Group. LLC |
| 470 Application: |
160013054 |
| 471 Application: |
171015507 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Horak |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip Phone Service |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$3,420.00 |
| Total Authorized Disbursement: |
$2,365.91 |
| Undisbursed Amount: |
$1,054.09 |
| Invoicing Mode: |
SPI |
- BEN:
-
141121
- County District #:
-
018902
- Region:
- 12
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,250.00
|
$1,250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,000.00
|
$15,000.00
|
| Total One Time Eligible Cost |
$2,100.00
|
$2,100.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,100.00
|
$2,100.00
|
| Total Cost |
$17,100.00
|
$17,100.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,420.00
|
$3,420.00
|