| FRN: |
1799043963
|
| Billed Entity Name: |
Bruceville-Eddy School Dist
|
| Billed Account Administrator: |
Leah Price |
| Applicant Type: |
School District |
| SPIN: |
143033971 |
| Service Provider Name: |
Jive Communications, Inc. |
| 470 Application: |
|
| 471 Application: |
171021504 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Price |
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2015 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jive |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The FRN Monthly Recurring Unit Cost was modified from $1,056.52 to $907.25 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/1/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$2,177.40 |
| Total Authorized Disbursement: |
$2,177.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |