| FRN: |
2746087
|
| Billed Entity Name: |
HUNTINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033715 |
| Service Provider Name: |
Masergy Cloud Communications, Inc |
| 470 Application: |
707950001243810 |
| 471 Application: |
1011718 |
| 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: |
MR1: The amount of the funding request was changed from one-time charge of $850 and monthly amount of $1611.36 to one-time charge of $800 and monthly amount of $1603.80 to remove: the ineligible product(s) or service(s) of Hosted Automated Attendant Account ($5/month), Hosted Hunt Group Account ($2/month), Tax for ineligible Attendant Account & Hunt Group Account ($0.56/month), One-Time Auto Attendant Set-Up ($25) and One-Time Hunt Group Set-Up ($25). <><><><><> MR2: The Product Type for FRN Line Item 1 was modified from Local Phone Service Only to Interconnected VoIP to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$12,027.36 |
| Total Authorized Disbursement: |
$10,954.09 |
| Undisbursed Amount: |
$1,073.27 |
| Invoicing Mode: |
SPI |