| FRN: |
1596123
|
| 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: |
787040000613519 |
| 471 Application: |
575364 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
055 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Radiance Academy of Learning was increased based on the requested discount in Form 471 application 544683 which was filed by Education Service Ctr Region 20 |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16037455 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
11/6/2008 |
| FRN Committed Amount: |
$4,860.00 |
| Total Authorized Disbursement: |
$4,330.66 |
| Undisbursed Amount: |
$529.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
222746
- County District #:
-
015815
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$450.00
|
$450.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,400.00
|
$5,400.00
|
| 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 |
$5,400.00
|
$5,400.00
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$4,320.00
|
$4,860.00
|