| FRN: |
2378608
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
502200001026821 |
| 471 Application: |
840531 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $354,469.44 to $314,629.44 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$173,046.19 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$173,046.19 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,789.12
|
$18,519.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$249,469.44
|
$222,229.44
|
| Total One Time Eligible Cost |
$105,000.00
|
$92,400.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$105,000.00
|
$92,400.00
|
| Total Cost |
$354,469.44
|
$314,629.44
|
| Discount |
55
|
55
|
| Funding Requested Amount |
$194,958.19
|
$173,046.19
|