| FRN: |
1799032296
|
| Billed Entity Name: |
Cross Roads Indep Sch District
|
| Billed Account Administrator: |
Richard May |
| Applicant Type: |
School District |
| SPIN: |
143041888 |
| Service Provder Name: |
M5 Networks LLC |
| 470 Application: |
160019736 |
| 471 Application: |
171016650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/9/2017 |
| Revised FCDL Date: |
10/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Shoretel_hosted Voip |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2017 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$3,137.11 |
| Total Authorized Disbursement: |
$2,682.47 |
| Undisbursed Amount: |
$454.64 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140518
- County District #:
-
107904
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,614.26
|
$2,614.26
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$28,955.52
|
$15,685.56
|
| 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 |
$28,955.52
|
$15,685.56
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$5,791.10
|
$3,137.11
|