FRN: |
2825450
|
Billed Entity Name: |
MABANK INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143033971 |
Service Provder Name: |
Jive Communications, Inc. |
470 Application: |
425540001308155 |
471 Application: |
1001269 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
7/17/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
008 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
5/28/2017 |
FRN Committed Amount: |
$58,910.52 |
Total Authorized Disbursement: |
$51,861.53 |
Undisbursed Amount: |
$7,048.99 |
Invoicing Mode: |
SPI |
- BEN:
-
140516
- County District #:
-
129905
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$7,227.85
|
$7,227.85
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$86,734.20
|
$86,734.20
|
Total One Time Eligible Cost |
$11,450.00
|
$11,450.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$11,450.00
|
$11,450.00
|
Total Cost |
$98,184.20
|
$98,184.20
|
Discount |
60
|
60
|
Funding Requested Amount |
$58,910.52
|
$58,910.52
|