Last Updated: 5/14/2018


FRN: 1024964
Billed Entity Name: NEW FRONTIER CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143008103
Service Provider Name: Inter-Tel NetSolutions, Inc.
470 Application: 701810000449716
471 Application: 350881
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 4/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 40O
Appeal Wave Number:
FCDL Comment: USAC has been released from any obligation to pay Inter-Tel NetSolutions for any services performed.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
200726
County District #:
015805
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $207.45 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $2,489.40 $0.00
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
Discount 90 90
Funding Requested Amount $2,240.46 $0.00