FRN: |
1699031167
|
Billed Entity Name: |
Clarendon Indep School Dist
|
Billed Account Administrator: |
Butch Noble |
Applicant Type: |
School District |
SPIN: |
143016965 |
Service Provder Name: |
Region 16 Education Service Center |
470 Application: |
|
471 Application: |
161017247 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
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: |
Voip |
FRN Status: |
Funded |
Wave: |
25 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
2/19/2014 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$3,801.60 |
Total Authorized Disbursement: |
$3,801.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141900
- County District #:
-
065901
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$792.00
|
$792.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$9,504.00
|
$9,504.00
|
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 |
$9,504.00
|
$9,504.00
|
Discount |
40
|
40
|
Funding Requested Amount |
$3,801.60
|
$3,801.60
|