| FRN: |
1899076440
|
| 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: |
180025931 |
| 471 Application: |
181038558 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Glenn Hicks |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jive |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 1899076440 line item 1 was modified from 1 to 5 phone lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $815.06 to $661.55 a month to remove the ineligible product(s) or service(s): phone models for $153.50 a month. |
| 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: |
$793.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$793.86 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140693
- County District #:
-
102901
- Region:
- 7
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$661.55
|
$661.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,131.28
|
$7,938.60
|
| 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
|
$7,938.60
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$913.13
|
$793.86
|