| FRN: |
1613263
|
| Billed Entity Name: |
RICHARD MILBURN ACADEMY KILLEEN
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019614 |
| Service Provder Name: |
Embarq Corporation |
| 470 Application: |
450680000614574 |
| 471 Application: |
567669 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Charge <><><><><> The FRN was modified from 363.25 to $344.02 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
210319 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$3,302.59 |
| Total Authorized Disbursement: |
$2,702.10 |
| Undisbursed Amount: |
$600.49 |
| Invoicing Mode: |
BEAR |
- BEN:
-
210319
- County District #:
-
014801001
- Region:
- 12
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$363.25
|
$363.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,359.00
|
$4,128.24
|
| 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 |
$4,359.00
|
$4,128.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,487.20
|
$3,302.59
|