| FRN: |
1799038660
|
| Billed Entity Name: |
Detroit Indep School District
|
| Billed Account Administrator: |
David Williams |
| Applicant Type: |
School District |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
170052146 |
| 471 Application: |
171019217 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs-Voip-Jive New Svcs |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/27/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$3,947.01 |
| Total Authorized Disbursement: |
$2,434.05 |
| Undisbursed Amount: |
$1,512.96 |
| Invoicing Mode: |
SPI |
- BEN:
-
140581
- County District #:
-
194905
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$947.92
|
$947.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,375.04
|
$11,375.04
|
| Total One Time Eligible Cost |
$8,360.00
|
$8,360.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,360.00
|
$8,360.00
|
| Total Cost |
$19,735.04
|
$19,735.04
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,947.01
|
$3,947.01
|