| FRN: |
1699098256
|
| Billed Entity Name: |
Lake Worth Indep Sch District
|
| Billed Account Administrator: |
Gary Kuykendall |
| Applicant Type: |
School District |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
|
| 471 Application: |
161044213 |
| 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: |
Jive Voip |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $12,188.74/month to $11,923.39/month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/9/2012 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/1/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$71,540.34 |
| Total Authorized Disbursement: |
$48,463.10 |
| Undisbursed Amount: |
$23,077.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
140899
- County District #:
-
220910
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,923.39
|
$11,923.39
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$146,264.88
|
$143,080.68
|
| 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 |
$146,264.88
|
$143,080.68
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$73,132.44
|
$71,540.34
|