| FRN: |
2065046
|
| Billed Entity Name: |
PLAINVIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025872 |
| Service Provder Name: |
Trillion Partners, Inc |
| 470 Application: |
218580000813086 |
| 471 Application: |
764279 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Professional Call Manager for $124.80 and Agent Call Manger $1,610.70; the un-posted product(s)/service(s) Reseller Support Program for $19,431.00 and Partner Phone Maintenance Option $1,005.47. <><><><><> MR4: The FRN was modified from $84,296.92 to $62,124.95 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$84,296.92
|
$0.00
|
| Total One Time Ineligible Cost |
$2,955.06
|
$0.00
|
| Total One Time Cost |
$87,251.98
|
$0.00
|
| Total Cost |
$84,296.92
|
$0.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$70,809.41
|
$0.00
|