| FRN: |
1258494
|
| Billed Entity Name: |
NYOS CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000093 |
| Service Provder Name: |
XO Communication Services, Inc. |
| 470 Application: |
854970000529674 |
| 471 Application: |
457041 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
11/2/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
16027252 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/9/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
16027252
- County District #:
-
227804
- Region:
- 13
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$225.30
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$2,703.60
|
$0.00
|
| 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 |
$2,703.60
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,162.88
|
$0.00
|