| FRN: |
1339703
|
| Billed Entity Name: |
SER-NINOS CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000093 |
| Service Provder Name: |
XO Communication Services, Inc. |
| 470 Application: |
284810000537319 |
| 471 Application: |
483441 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
2/8/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
16028802 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
16028802
- County District #:
-
101802
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,275.92
|
$637.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,311.04
|
$7,655.52
|
| 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 |
$15,311.04
|
$7,655.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,779.94
|
$6,889.97
|