| FRN: |
1699077261
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143035551 |
| Service Provder Name: |
Comcast IP Phone LLC |
| 470 Application: |
|
| 471 Application: |
161030630 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mel Van Patten |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4-Pri |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/7/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$5,604.91 |
| Total Authorized Disbursement: |
$4,244.77 |
| Undisbursed Amount: |
$1,360.14 |
| Invoicing Mode: |
SPI |
- BEN:
-
141346
- County District #:
-
101916
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,335.38
|
$2,335.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,024.56
|
$28,024.56
|
| 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 |
$28,024.56
|
$28,024.56
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$5,604.91
|
$5,604.91
|