| FRN: |
1699040704
|
| Billed Entity Name: |
Commerce Indep School District
|
| Billed Account Administrator: |
Al Shipp |
| Applicant Type: |
School District |
| SPIN: |
143023825 |
| Service Provder Name: |
Personal Touch Communications, L.P. |
| 470 Application: |
|
| 471 Application: |
161021514 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Over Ip |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The phone line count for FRN 1699040704 was modified from 1 line to 53 lines to agree with authorized contact Neal's verbal phone instructions. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/25/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$24,307.92 |
| Total Authorized Disbursement: |
$24,307.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140575
- County District #:
-
116903
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,064.15
|
$5,064.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$60,774.48
|
$60,769.80
|
| 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 |
$60,774.48
|
$60,769.80
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$24,309.79
|
$24,307.92
|