FRN: |
2818277
|
Billed Entity Name: |
NATALIA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030200 |
Service Provder Name: |
Nathan Sherman Enterprises, Inc. |
470 Application: |
106260001300831 |
471 Application: |
1032820 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
10/1/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
019 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
|
Last Date To Invoice: |
10/31/2016 |
FRN Committed Amount: |
$10,281.60 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141492
- County District #:
-
163903
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,224.00
|
$1,224.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$14,688.00
|
$14,688.00
|
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 |
$14,688.00
|
$14,688.00
|
Discount |
70
|
70
|
Funding Requested Amount |
$10,281.60
|
$10,281.60
|