| FRN: |
1236962
|
| Billed Entity Name: |
SEASHORE LEARNING CENTER
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160390000523284 |
| 471 Application: |
449929 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/10/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
160437 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
4/5/2007 |
| FRN Committed Amount: |
$638.40 |
| Total Authorized Disbursement: |
$496.43 |
| Undisbursed Amount: |
$141.97 |
| Invoicing Mode: |
BEAR |
- BEN:
-
160437
- County District #:
-
178802
- Region:
- 2
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$133.00
|
$133.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,596.00
|
$1,596.00
|
| 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 |
$1,596.00
|
$1,596.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$638.40
|
$638.40
|