| FRN: |
1539203
|
| Billed Entity Name: |
JUBILEE ACADEMIC CENTER
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027425 |
| Service Provder Name: |
Interactive Educational Services, Inc. |
| 470 Application: |
608780000594620 |
| 471 Application: |
555107 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/25/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible service Cyber School Webhosting . <><><><><> MR2: The FRN was modified from $2500. to $2264.40 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$1,970.03 |
| Total Authorized Disbursement: |
$1,970.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228601
- County District #:
-
015822
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,500.00
|
$2,264.40
|
| Total One Time Ineligible Cost |
$0.00
|
$399.60
|
| Total One Time Cost |
$2,500.00
|
$2,664.00
|
| Total Cost |
$2,500.00
|
$2,264.40
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$2,175.00
|
$1,970.03
|