| FRN: |
1699006591
|
| Billed Entity Name: |
Bishop Consolidated Independent School District
|
| Billed Account Administrator: |
Sheri Hayes |
| Applicant Type: |
School District |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
|
| 471 Application: |
161005055 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sheri Hayes |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Service - Jive |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,858.95/month to $1,788.67/month to reflect the invoice provided with new additional phone lines added. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/9/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$8,585.62 |
| Total Authorized Disbursement: |
$8,548.97 |
| Undisbursed Amount: |
$36.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141568
- County District #:
-
178902
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,788.67
|
$1,788.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,307.40
|
$21,464.04
|
| 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 |
$22,307.40
|
$21,464.04
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$8,922.96
|
$8,585.62
|