FRN: |
2731279
|
Billed Entity Name: |
CALLISBURG INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143037344 |
Service Provder Name: |
Affiniti, LLC |
470 Application: |
346920001031944 |
471 Application: |
1002953 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
8/7/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
011 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/31/2016 |
FRN Committed Amount: |
$21,226.56 |
Total Authorized Disbursement: |
$21,003.48 |
Undisbursed Amount: |
$223.08 |
Invoicing Mode: |
SPI |
- BEN:
-
140927
- County District #:
-
049905
- Region:
- 11
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,537.76
|
$3,537.76
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$42,453.12
|
$42,453.12
|
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 |
$42,453.12
|
$42,453.12
|
Discount |
50
|
50
|
Funding Requested Amount |
$21,226.56
|
$21,226.56
|