| FRN: |
2471789
|
| Billed Entity Name: |
CROSS ROADS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143041888 |
| Service Provder Name: |
M5 Networks LLC |
| 470 Application: |
580010001099890 |
| 471 Application: |
907447 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to Shore Tel Sky, SPIN number 143041888. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
3/5/2015 |
| FRN Committed Amount: |
$18,426.00 |
| Total Authorized Disbursement: |
$18,426.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140518
- County District #:
-
107904
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,060.00
|
$3,060.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,820.00
|
$24,900.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$3,719.00
|
$3,719.00
|
| Total One Time Cost |
$3,719.00
|
$3,719.00
|
| Total Cost |
$32,820.00
|
$24,900.00
|
| Discount |
77
|
74
|
| Funding Requested Amount |
$25,271.40
|
$18,426.00
|