| FRN: |
1699100610
|
| Billed Entity Name: |
San Perlita Indep School Dist
|
| Billed Account Administrator: |
Albert Pena |
| Applicant Type: |
School District |
| SPIN: |
143001243 |
| Service Provder Name: |
VTX Communications,LLC |
| 470 Application: |
160039110 |
| 471 Application: |
161041779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janie Livas |
| 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: |
P1019-02 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $3,828.00 to $3,827.28 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,913.64 |
| Total Authorized Disbursement: |
$1,354.11 |
| Undisbursed Amount: |
$559.53 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141684
- County District #:
-
245904
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$318.94
|
$318.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,828.00
|
$3,827.28
|
| 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 |
$3,828.00
|
$3,827.28
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,914.00
|
$1,913.64
|