| FRN: |
1607103
|
| Billed Entity Name: |
EAGLE ACADEMIES OF TEXAS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030964 |
| Service Provder Name: |
Mitec Services Group |
| 470 Application: |
710120000606278 |
| 471 Application: |
574766 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$73,899.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$73,899.42 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- 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 |
$90,121.24
|
$90,121.24
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$90,121.24
|
$90,121.24
|
| Total Cost |
$90,121.24
|
$90,121.24
|
| Discount |
83
|
82
|
| Funding Requested Amount |
$74,800.63
|
$73,899.42
|