| FRN: |
1699053050
|
| Billed Entity Name: |
Cross Roads Indep Sch District
|
| Billed Account Administrator: |
Gary Cahill |
| Applicant Type: |
School District |
| SPIN: |
143041888 |
| Service Provider Name: |
M5 Networks LLC |
| 470 Application: |
160019736 |
| 471 Application: |
161024144 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Shoretel_hosted Voip |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Funding Request Narrative Information for FRN Line Item 1699053050.001 was modified from Hosted VoIP for the District. Eligible services are 11 courtesy profiles @ $15 each and 47 Full managed profiles @ $35 each. Ineligibles are: rental of equipment totaling $363 per month to Hosted VoIP for the District. Eligible services are 11 courtesy profiles @ $15 each and 47 Full managed profiles @ $35 each. Ineligibles are: rental of equipment totaling $363 per month. Billing Account Number: 4323 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$8,587.94 |
| Total Authorized Disbursement: |
$8,226.52 |
| Undisbursed Amount: |
$361.42 |
| Invoicing Mode: |
BEAR |