FRN: |
2672896
|
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: |
949770 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2014 |
FCDL Date: |
11/3/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
069 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The FRN was modified from $25,912.52 per month to $3,321.00 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2015 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
9/1/2017 |
FRN Committed Amount: |
$31,881.60 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$25,912.52
|
$3,321.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$310,950.24
|
$39,852.00
|
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 |
$310,950.24
|
$39,852.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$248,760.19
|
$31,881.60
|