FRN: |
1699038599
|
Billed Entity Name: |
Axtell Indep School District
|
Billed Account Administrator: |
Janice Hornsby |
Applicant Type: |
School District |
SPIN: |
143036566 |
Service Provder Name: |
AMG Technology Investment Group LLC |
470 Application: |
160012043 |
471 Application: |
161020416 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Janice Hornsby |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
8/6/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Telephone |
FRN Status: |
Funded |
Wave: |
7 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
3/30/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$2,678.38 |
Total Authorized Disbursement: |
$2,678.00 |
Undisbursed Amount: |
$0.38 |
Invoicing Mode: |
SPI |
- BEN:
-
141089
- County District #:
-
161918
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$460.08
|
$460.08
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$5,520.96
|
$5,520.96
|
Total One Time Eligible Cost |
$1,175.00
|
$1,175.00
|
Total One Time Ineligible Cost |
$857.88
|
$857.88
|
Total One Time Cost |
$2,032.88
|
$2,032.88
|
Total Cost |
$6,695.96
|
$6,695.96
|
Discount |
40
|
40
|
Funding Requested Amount |
$2,678.38
|
$2,678.38
|