| FRN: |
1466879
|
| Billed Entity Name: |
DRAW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027743 |
| Service Provder Name: |
Cbeyond Communications LLC |
| 470 Application: |
186320000579843 |
| 471 Application: |
500916 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $14140/yr. to $13140/yr. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
227102 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2009 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$11,826.00 |
| Total Authorized Disbursement: |
$10,244.43 |
| Undisbursed Amount: |
$1,581.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
227102
- County District #:
-
101856
- Region:
- 4
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,095.00
|
$1,095.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,140.00
|
$13,140.00
|
| Total One Time Eligible Cost |
$1,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,000.00
|
$0.00
|
| Total Cost |
$14,140.00
|
$13,140.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,726.00
|
$11,826.00
|