| FRN: |
1129857
|
| Billed Entity Name: |
TECHNOLOGY EDUCATION CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon Southwest Inc. |
| 470 Application: |
119190000449891 |
| 471 Application: |
396167 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
213050 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$5,982.01 |
| Total Authorized Disbursement: |
$4,532.69 |
| Undisbursed Amount: |
$1,449.32 |
| Invoicing Mode: |
SPI |
- BEN:
-
213050
- County District #:
-
108802
- Region:
- 1
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$553.89
|
$553.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,646.68
|
$6,646.68
|
| 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 |
$6,646.68
|
$6,646.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,982.01
|
$5,982.01
|