FRN: |
1348865
|
Billed Entity Name: |
CUMBERLAND ACADEMY
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143026437 |
Service Provder Name: |
Cox Southwest Holdings, LP |
470 Application: |
559250000509017 |
471 Application: |
486120 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
9/28/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
014 |
Appeal Wave Number: |
A27 |
FCDL Comment: |
SPLIT FRN |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
16025816 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2006 |
Last Date To Invoice: |
1/31/2007 |
FRN Committed Amount: |
$1,175.76 |
Total Authorized Disbursement: |
$1,039.60 |
Undisbursed Amount: |
$136.16 |
Invoicing Mode: |
SPI |
- BEN:
-
16025816
- County District #:
-
212801
- Region:
- 7
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$146.97
|
$146.97
|
Months of Service |
12
|
10
|
Annual Recurring Charges |
$1,763.64
|
$1,469.70
|
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 |
$1,763.64
|
$1,469.70
|
Discount |
80
|
80
|
Funding Requested Amount |
$1,410.91
|
$1,175.76
|