FRN: |
2731121
|
Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143033971 |
Service Provder Name: |
Jive Communications, Inc. |
470 Application: |
502200001026821 |
471 Application: |
1000704 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
5/12/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
049 |
Appeal Wave Number: |
|
FCDL Comment: |
The Contract Expiration Date was changed from 9/30/2017 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. |
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2016 |
Last Date To Invoice: |
2/27/2017 |
FRN Committed Amount: |
$26,009.86 |
Total Authorized Disbursement: |
$8,682.09 |
Undisbursed Amount: |
$17,327.77 |
Invoicing Mode: |
SPI |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,418.72
|
$5,418.72
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$65,024.64
|
$65,024.64
|
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 |
$65,024.64
|
$65,024.64
|
Discount |
40
|
40
|
Funding Requested Amount |
$26,009.86
|
$26,009.86
|