Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2212758
Funding Year:
2011
470#:
246190000919254
471#:
814254
SPIN:
143033971
Jive Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The amount of the funding request was changed from $1,520.00/month plus $1,200.00 OTC to $1,400.00/month plus $1,200.00 OTC to remove: $120.00 - ineligible surcharge amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,875.54
Payment Mode:
SPI
Remaining:
$3,424.46
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,520.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$16,800.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$19,440.00
$18,000.00
Discount Percent:
85
85
Requested Amount:
$16,524.00
$15,300.00