| FRN: |
1069204
|
| Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025616 |
| Service Provder Name: |
SoloNet |
| 470 Application: |
188100000466772 |
| 471 Application: |
390073 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/31/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
221443 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/23/2006 |
| FRN Committed Amount: |
$22,934.25 |
| Total Authorized Disbursement: |
$21,862.96 |
| Undisbursed Amount: |
$1,071.29 |
| Invoicing Mode: |
SPI |
- BEN:
-
221443
- County District #:
-
057806101
- Region:
- 10
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$300.00
|
$300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,600.00
|
$3,600.00
|
| Total One Time Eligible Cost |
$21,882.50
|
$21,882.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,882.50
|
$21,882.50
|
| Total Cost |
$25,482.50
|
$25,482.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$22,934.25
|
$22,934.25
|