| FRN: |
2793159
|
| Billed Entity Name: |
OVERTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033971 |
| Service Provder Name: |
Jive Communications, Inc. |
| 470 Application: |
150390001258775 |
| 471 Application: |
1002476 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $4386 to $4026 non recurring charges to remove: the ineligible product: Jive Mobility. <><><><><> MR2: The amount of the funding request was changed from $ 578.00 to $570.00 recurring charges to remove: the ineligible product Voice Standard DID Monthly Charge. <><><><><> MR3: The FRN was modified from $570.00 to $539.87 to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$6,302.66 |
| Total Authorized Disbursement: |
$3,959.56 |
| Undisbursed Amount: |
$2,343.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
140704
- County District #:
-
201908
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$586.00
|
$547.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,936.00
|
$6,478.44
|
| Total One Time Eligible Cost |
$4,386.00
|
$4,026.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,386.00
|
$4,026.00
|
| Total Cost |
$11,322.00
|
$10,504.44
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,793.20
|
$6,302.66
|