| FRN: |
1613700
|
| Billed Entity Name: |
RICHARD MILBURN ACADEMY KILLEEN
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. L.P. |
| 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: |
The FRN was modified from $50. to $54.83 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: |
3/2/2009 |
| FRN Committed Amount: |
$526.37 |
| Total Authorized Disbursement: |
$40.00 |
| Undisbursed Amount: |
$486.37 |
| Invoicing Mode: |
BEAR |
- BEN:
-
210319
- County District #:
-
014801001
- Region:
- 12
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$50.00
|
$54.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$600.00
|
$657.96
|
| 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 |
$600.00
|
$657.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$480.00
|
$526.37
|