| FRN: |
1799022377
|
| Billed Entity Name: |
New Waverly School District
|
| Billed Account Administrator: |
Brandon Clark |
| Applicant Type: |
School District |
| SPIN: |
143033971 |
| Service Provider Name: |
Jive Communications, Inc. |
| 470 Application: |
160003925 |
| 471 Application: |
171011837 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hosted Voip |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 60 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $1,187.55 to $19.80 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $18,170.60 to $18,176.40 to agree with the applicant documentation.||MR4:The FRN One-Time Unit Costs was modified from $3,920.00 to $65.34 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
12/18/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$3,635.28 |
| Total Authorized Disbursement: |
$3,331.13 |
| Undisbursed Amount: |
$304.15 |
| Invoicing Mode: |
SPI |