| FRN: |
2763649
|
| Billed Entity Name: |
OLFEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
386380001299604 |
| 471 Application: |
1018141 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $245.40 monthly recurring cost and $675.00 one-time charge to $227.70 monthly recurring cost and $650.00 one-time charge to remove the ineligible products or services: Domestic Telephone Number (DID) and Directory Listing Set-up. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$2,367.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141178
- County District #:
-
200906
- Region:
- 15
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$245.40
|
$227.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,944.80
|
$2,732.40
|
| Total One Time Eligible Cost |
$675.00
|
$650.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$675.00
|
$650.00
|
| Total Cost |
$3,619.80
|
$3,382.40
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,533.86
|
$2,367.68
|