| FRN: |
1627775
|
| Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025240 |
| Service Provider Name: |
ATT Mobility |
| 470 Application: |
190930000620398 |
| 471 Application: |
584784 |
| 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) Insurance fees, Activation fees, Answer tones, Communication Downloads, & Pro-rated charges are not eligible as a monthly mount. <><><><><> MR2: The FRN was modified from $16498.90 to $2955.21 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$28,370.02 |
| Total Authorized Disbursement: |
$22,696.02 |
| Undisbursed Amount: |
$5,674.00 |
| Invoicing Mode: |
BEAR |