FRN: |
1699081950
|
Billed Entity Name: |
Responsive Education Solution
|
Billed Account Administrator: |
Corey Thomas |
Applicant Type: |
School District |
SPIN: |
143003990 |
Service Provder Name: |
Comcast Business Communications |
470 Application: |
|
471 Application: |
161028902 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
1/9/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Va Beta Pasadena - Ia |
FRN Status: |
Funded |
Wave: |
29 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/20/2014 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
3/5/2018 |
FRN Committed Amount: |
$1,583.28 |
Total Authorized Disbursement: |
$1,583.28 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$219.90
|
$219.90
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$2,638.80
|
$2,638.80
|
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 |
$2,638.80
|
$2,638.80
|
Discount |
60
|
60
|
Funding Requested Amount |
$1,583.28
|
$1,583.28
|