| FRN: |
1626844
|
| Billed Entity Name: |
EAGLE ACADEMIES OF TEXAS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018211 |
| Service Provder Name: |
Signature Telecommunications dba Randy White Telecommunicati |
| 470 Application: |
839320000621346 |
| 471 Application: |
571534 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/6/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Account fee, Premise Visit, Install Business line, Call Fwd, Touch Tone, Call Block, Caller ID_ <><><><><> MR2: The FRN was modified from $12,227.72/m to $2,779.40/m to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$27,349.30 |
| Total Authorized Disbursement: |
$27,349.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,227.72
|
$2,779.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$146,732.64
|
$33,352.80
|
| 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 |
$146,732.64
|
$33,352.80
|
| Discount |
83
|
82
|
| Funding Requested Amount |
$121,788.09
|
$27,349.30
|