Last Updated: 4/1/2019


FRN: 2677325
Billed Entity Name: PETERSBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014416
Service Provider Name: Responsive Services International
470 Application: 909120001202663
471 Application: 982097
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 10/8/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): service service request. <><><><><> DR2: The FRN is denied because VOIP service must be provided by an eligible telecommunications carrier. The service provider you have selected is not an eligible telecommunications carrier.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141919
County District #:
095904
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,320.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $15,840.00 $0.00
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
Discount 80 80
Funding Requested Amount $12,672.00 $0.00