| FRN: |
1342589
|
| Billed Entity Name: |
UNIVERSAL ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004611 |
| Service Provder Name: |
Southwestern Bell Internet Services, Inc. |
| 470 Application: |
142810000537848 |
| 471 Application: |
478230 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/2/2005 |
| FCDL Date: |
1/25/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16028834 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/2/2005 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$15,943.28 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,943.28 |
| Invoicing Mode: |
SPI |
- BEN:
-
16028834
- County District #:
-
057808
- Region:
- 10
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$18,938.00
|
$17,714.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$18,938.00
|
$17,714.75
|
| Total Cost |
$18,938.00
|
$17,714.75
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,044.20
|
$15,943.28
|