| FRN: |
2824644
|
| Billed Entity Name: |
HEMPSTEAD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
518540001273651 |
| 471 Application: |
1037279 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/20/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 04/07/2015 to 04/10/2015 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: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$33,547.50 |
| Total Authorized Disbursement: |
$26,181.08 |
| Undisbursed Amount: |
$7,366.42 |
| Invoicing Mode: |
SPI |
- BEN:
-
141285
- County District #:
-
237902
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,993.75
|
$3,993.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,925.00
|
$47,925.00
|
| 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 |
$47,925.00
|
$47,925.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$33,547.50
|
$33,547.50
|