| FRN: |
1699086273
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143036842 |
| Service Provder Name: |
Answer 360 Telecommunications LLC |
| 470 Application: |
160005912 |
| 471 Application: |
161024862 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local & Ld |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the Monthly Recurring Unit Cost was changed from $866.65 to $780.10.||MR2:The amount of the funding request was changed from $10,774.80 to $9,361.20 per applicant response. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/5/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$3,744.48 |
| Total Authorized Disbursement: |
$3,744.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141273
- County District #:
-
045903
- Region:
- 3
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$780.10
|
$780.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,399.80
|
$9,361.20
|
| Total One Time Eligible Cost |
$375.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$375.00
|
$0.00
|
| Total Cost |
$10,774.80
|
$9,361.20
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,309.92
|
$3,744.48
|