| FRN: |
2199049012
|
| Billed Entity Name: |
Responsive Education Solution
|
| Billed Account Administrator: |
Corey Thomas |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
190007357 |
| 471 Application: |
211027810 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Va Humble |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $214.90 per month to $381.08 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$2,743.78 |
| Total Authorized Disbursement: |
$2,518.56 |
| Undisbursed Amount: |
$225.22 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$381.08
|
$381.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,578.80
|
$4,572.96
|
| 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 |
$2,578.80
|
$4,572.96
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,547.28
|
$2,743.78
|