| FRN: |
1898880
|
| Billed Entity Name: |
POSITIVE SOLUTIONS CONSORTIUM
|
| Billed Account Administrator: |
|
| Applicant Type: |
SLC CONSORTIUM |
| SPIN: |
143026740 |
| Service Provder Name: |
Logix Communications, LP |
| 470 Application: |
334840000726255 |
| 471 Application: |
678191 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/27/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $412.00 monthly to $381.87 monthly to agree with applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
226729 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$4,124.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,124.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
16020912
- County District #:
-
015814001
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$458.00
|
$381.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,944.00
|
$4,582.44
|
| 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 |
$4,944.00
|
$4,582.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,449.60
|
$4,124.20
|