| FRN: |
1187122
|
| Billed Entity Name: |
EDUCATION CENTER
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143016724 |
| Service Provder Name: |
Sage Telecom Inc. |
| 470 Application: |
112760000494847 |
| 471 Application: |
428359 |
| 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 Deadline: |
5/11/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16021068 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$899.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$899.50 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
16021068
- County District #:
-
061802
- Region:
- 11
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$124.93
|
$124.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,499.16
|
$1,499.16
|
| 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 |
$1,499.16
|
$1,499.16
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$899.50
|
$899.50
|