| FRN: |
1611398
|
| Billed Entity Name: |
AMERICAN YOUTHWORKS CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corporation |
| 470 Application: |
899410000615429 |
| 471 Application: |
581746 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
2/19/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/18/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 2/07/2007 to 1/31/2007 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
4/2/2009 |
| FRN Committed Amount: |
$1,664.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,664.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
226782
- County District #:
-
227801
- Region:
- 13
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$520.00
|
$520.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,240.00
|
$6,240.00
|
| 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 |
$6,240.00
|
$6,240.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,992.00
|
$4,992.00
|