| FRN: |
2781680
|
| Billed Entity Name: |
GREGORY-PORTLAND IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provder Name: |
Affiniti, LLC |
| 470 Application: |
890340000899849 |
| 471 Application: |
1023675 |
| 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: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$43,156.80 |
| Total Authorized Disbursement: |
$43,156.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,994.00
|
$5,994.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$71,928.00
|
$71,928.00
|
| 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 |
$71,928.00
|
$71,928.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$43,156.80
|
$43,156.80
|