| FRN: |
1899068023
|
| Billed Entity Name: |
Raymondville Indep School Dist
|
| Billed Account Administrator: |
Stetson Roane |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provder Name: |
VTX Communications, LLC |
| 470 Application: |
180018500 |
| 471 Application: |
181002765 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
8/7/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Vtx |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
35 |
| FCDL Comment: |
MR1:The line count for FRN Line Item 1 was modified from 1 to 21 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$601.07 |
| Total Authorized Disbursement: |
$587.11 |
| Undisbursed Amount: |
$13.96 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141675
- County District #:
-
245903
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$480.06
|
$480.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,760.00
|
$5,760.72
|
| Total One Time Eligible Cost |
$250.00
|
$250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$250.00
|
$250.00
|
| Total Cost |
$6,010.00
|
$6,010.72
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$601.00
|
$601.07
|