| FRN: |
2364129
|
| Billed Entity Name: |
JARRELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033971 |
| Service Provider Name: |
Jive Communications, Inc. |
| 470 Application: |
223940001027359 |
| 471 Application: |
825174 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
2/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from a non-recurring charge of $9,000 to a non-recurring charge of $5,700 to remove: the request for ineligible user-end phones ($3,300) |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$44,422.37 |
| Total Authorized Disbursement: |
$4,560.00 |
| Undisbursed Amount: |
$39,862.37 |
| Invoicing Mode: |
SPI |