| FRN: |
1649799
|
| Billed Entity Name: |
ACADEMY OF CAREERS AND TECHNOLOGIES
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004611 |
| Service Provder Name: |
SBC Internet Services, Inc. dba AT&T Internet Services |
| 470 Application: |
302610000629419 |
| 471 Application: |
597862 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/26/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $889.35 to $926.40 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecom to Internet Access <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T Mobility SPIN number 143025240. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
225998 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$5,002.56 |
| Total Authorized Disbursement: |
$2,501.28 |
| Undisbursed Amount: |
$2,501.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
225998
- County District #:
-
015816
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$926.40
|
$963.45
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$5,336.10
|
$5,558.40
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$446.67
|
$446.67
|
| Total One Time Cost |
$446.67
|
$446.67
|
| Total Cost |
$5,336.10
|
$5,558.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,802.49
|
$5,002.56
|