| FRN: |
1799027264
|
| Billed Entity Name: |
Venus Indep School District
|
| Billed Account Administrator: |
Daniel Salazar |
| Applicant Type: |
School District |
| SPIN: |
143036566 |
| Service Provder Name: |
AMG Technology Investment Group LLC |
| 470 Application: |
|
| 471 Application: |
171014135 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Salazar |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
1/31/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nextlinkvoip |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
7/8 |
| FCDL Comment: |
MR1:The # of lines for FRN Line Item 001 was modified from 1 to 18 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/4/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$3,479.76 |
| Total Authorized Disbursement: |
$3,479.52 |
| Undisbursed Amount: |
$0.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
140878
- County District #:
-
126908
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,449.90
|
$1,449.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,400.00
|
$17,398.80
|
| 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 |
$17,400.00
|
$17,398.80
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,480.00
|
$3,479.76
|