| FRN: |
1484291
|
| Billed Entity Name: |
RADIANCE ACADEMY OF LEARNING
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
167100000577318 |
| 471 Application: |
535415 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/3/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible one time charges: |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
222746 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
5/27/2008 |
| FRN Committed Amount: |
$14,078.23 |
| Total Authorized Disbursement: |
$4,363.01 |
| Undisbursed Amount: |
$9,715.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
222746
- County District #:
-
015815
- Region:
- 20
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,400.00
|
$1,303.54
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,800.00
|
$15,642.48
|
| 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 |
$16,800.00
|
$15,642.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$15,120.00
|
$14,078.23
|