| FRN: |
1699029936
|
| Billed Entity Name: |
Deer Park Indep School Dist
|
| Billed Account Administrator: |
Kari Murphy |
| Applicant Type: |
School District |
| SPIN: |
143026740 |
| Service Provder Name: |
Logix Communications, LP |
| 470 Application: |
|
| 471 Application: |
161016684 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isdn Pri |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,571.74/month to $4,397.82/month to remove the ineligible product or service of Caller Name Delivery, 20 DIDs and Metro Advantage. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/25/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$10,554.77 |
| Total Authorized Disbursement: |
$10,554.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141329
- County District #:
-
101908
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,397.82
|
$4,397.82
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$54,860.88
|
$52,773.84
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$54,860.88
|
$52,773.84
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$10,972.18
|
$10,554.77
|