FRN: |
1489566
|
Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143024422 |
Service Provder Name: |
Xspedius Corp. |
470 Application: |
274210000581979 |
471 Application: |
536318 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
10/31/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
08/03/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
028 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
221443 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
3/2/2009 |
FRN Committed Amount: |
$37,184.40 |
Total Authorized Disbursement: |
$33,028.24 |
Undisbursed Amount: |
$4,156.16 |
Invoicing Mode: |
BEAR |
- BEN:
-
221443
- County District #:
-
057806101
- Region:
- 10
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,443.00
|
$3,443.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$41,316.00
|
$41,316.00
|
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 |
$41,316.00
|
$41,316.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$37,184.40
|
$37,184.40
|