| FRN: |
1450143
|
| Billed Entity Name: |
BLOOMING GROVE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
159500000545246 |
| 471 Application: |
524546 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
5/23/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$7,631.11 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,631.11 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141090
- County District #:
-
175902
- Region:
- 12
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$950.00
|
$895.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,400.00
|
$10,748.04
|
| 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 |
$11,400.00
|
$10,748.04
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$8,094.00
|
$7,631.11
|