| FRN: |
1799080482
|
| Billed Entity Name: |
Karnack Indep School District
|
| Billed Account Administrator: |
Angela Fitzpatrick |
| Applicant Type: |
School District |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
170077901 |
| 471 Application: |
171035924 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Glenn Hicks |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jive |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $9131.28 to $9023.28 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$9,131.28 to $$9,023.28 to remove the ineligible Rental equipment. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$2,706.98 |
| Total Authorized Disbursement: |
$2,541.16 |
| Undisbursed Amount: |
$165.82 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140693
- County District #:
-
102901
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$751.94
|
$751.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,131.28
|
$9,023.28
|
| 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 |
$9,131.28
|
$9,023.28
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$2,739.38
|
$2,706.98
|