FRN: |
1699049543
|
Billed Entity Name: |
Robinson Indep School District
|
Billed Account Administrator: |
Bryan Fuqua |
Applicant Type: |
School District |
SPIN: |
143037077 |
Service Provder Name: |
Encore Technology Group. LLC |
470 Application: |
|
471 Application: |
161025041 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Bryan Fuqua |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
12/12/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Encore Technology Group - Hosted Voice |
FRN Status: |
Funded |
Wave: |
25 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
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: |
$27,675.00 |
Total Authorized Disbursement: |
$16,879.18 |
Undisbursed Amount: |
$10,795.82 |
Invoicing Mode: |
SPI |
- BEN:
-
141144
- County District #:
-
161922
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$7,687.50
|
$7,687.50
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$92,250.00
|
$92,250.00
|
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 |
$92,250.00
|
$92,250.00
|
Discount |
30
|
30
|
Funding Requested Amount |
$27,675.00
|
$27,675.00
|