| FRN: |
1899070931
|
| Billed Entity Name: |
San Perlita Indep School Dist
|
| Billed Account Administrator: |
Albert Pena |
| Applicant Type: |
School District |
| SPIN: |
143001243 |
| Service Provder Name: |
VTX Communications,LLC |
| 470 Application: |
180022999 |
| 471 Application: |
181036665 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janie Livas |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice-02 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines for FRN Line Item .001 was modified from 1 to 30 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: |
10/28/2019 |
| FRN Committed Amount: |
$238.32 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$238.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141684
- County District #:
-
245904
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$198.60
|
$198.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,382.00
|
$2,383.20
|
| 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 |
$2,382.00
|
$2,383.20
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$238.20
|
$238.32
|