| FRN: |
2704288
|
| Billed Entity Name: |
WINTERS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
309910001222015 |
| 471 Application: |
990997 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2,715.00 per month plus $1,700.00 one-time charge to $2,715.00 per month plus $1,200.00 one-time charge to remove: $700.00 - unsubstantiated one-time charge. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$30,402.00 |
| Total Authorized Disbursement: |
$26,120.95 |
| Undisbursed Amount: |
$4,281.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
142036
- County District #:
-
200904
- Region:
- 15
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,715.00
|
$2,715.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,580.00
|
$32,580.00
|
| Total One Time Eligible Cost |
$1,900.00
|
$1,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$700.00
|
| Total One Time Cost |
$1,900.00
|
$1,900.00
|
| Total Cost |
$34,480.00
|
$33,780.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$31,032.00
|
$30,402.00
|