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FRN: 1799008856 |
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FY: 2017 |
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Basic Information |
Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
Billed Entity: |
11118 |
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470 Information |
470#: |
170059883 |
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471 Information |
471#: |
171005103 |
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SPIN: |
143040796 |
QUALITY SPEAKS LLC |
Service Type: |
Voice |
Status: |
Funded |
Wave:
23
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FCDL Date: |
11/3/2017 |
Status Memo: |
MR1:The FRN was modified from $10,200.60/month to $1,700.10/month to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 07/01/2016 to 07/01/2017. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$6,120.36 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
6120.36
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$10,302.60 | |
$1,717.08 |
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Total Ineligible Monthly Cost |
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$102.00 | |
$16.98 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$122,407.20 |
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$20,401.20 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$10,200.60 |
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$1,700.10 |
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Estimated Annual Cost: |
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$122,407.20 | |
$20,401.20 |
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Discount Percent: |
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30 %
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30 %
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Requested Amount: |
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$36,722.16 |
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$6,120.36 |
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