| FRN: |
2835563
|
| Billed Entity Name: |
BRECKENRIDGE I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
325910001220887 |
| 471 Application: |
1040653 |
| 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: FRN modified in accordance with a RAL request. <><><><><> MR2: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Voluntary Extensions was not changed to Yes. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The amount of the funding request was changed from $4247.50 to $3960.00 to remove: DID's. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$28,512.00 |
| Total Authorized Disbursement: |
$28,512.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140993
- County District #:
-
215901
- Region:
- 14
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,247.50
|
$3,960.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,970.00
|
$47,520.00
|
| 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 |
$50,970.00
|
$47,520.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$30,582.00
|
$28,512.00
|