| FRN: |
1799063812
|
| Billed Entity Name: |
Athens Indep School District
|
| Billed Account Administrator: |
Tony Brooks |
| Applicant Type: |
School District |
| SPIN: |
143031813 |
| Service Provder Name: |
Virtual Communication Specialists, LLC |
| 470 Application: |
170058934 |
| 471 Application: |
171029651 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
3/19/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Virtual Comm 2017 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
13 |
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): funding request service and over budget issue. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$58,479.10 |
| Total Authorized Disbursement: |
$58,479.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140717
- County District #:
-
107901
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$101,973.86
|
$68,798.94
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$101,973.86
|
$68,798.94
|
| Total Cost |
$101,973.86
|
$68,798.94
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$86,677.78
|
$58,479.10
|