| FRN: |
1040788
|
| Billed Entity Name: |
SOUTHWEST PREPARATORY SCHOOL S.E. CAMPUS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004611 |
| Service Provder Name: |
Southwestern Bell Internet Services |
| 470 Application: |
360890000434324 |
| 471 Application: |
374060 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/1/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from internet access to internal connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
228016 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/5/2006 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$23,948.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,948.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228016
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,780.00
|
$1,780.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,360.00
|
$21,360.00
|
| Total One Time Eligible Cost |
$8,576.00
|
$8,576.00
|
| Total One Time Ineligible Cost |
$7,804.80
|
$7,804.80
|
| Total One Time Cost |
$16,380.80
|
$16,380.80
|
| Total Cost |
$29,936.00
|
$29,936.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$23,948.80
|
$23,948.80
|