| FRN: |
1669525
|
| Billed Entity Name: |
PEP HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002754 |
| Service Provder Name: |
Five Area Telephone Cooperative, Inc. |
| 470 Application: |
813210000635492 |
| 471 Application: |
605949 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the one time charge of $5,183.46. <><><><><> MR2: The FRN was modified from $431.96/mth to $479.95/mth to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
155374 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$5,183.46 |
| Total Authorized Disbursement: |
$5,183.44 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
155374
- County District #:
-
009901002
- Region:
- 17
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$479.95
|
$479.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,183.52
|
$5,759.40
|
| Total One Time Eligible Cost |
$5,183.46
|
$0.00
|
| Total One Time Ineligible Cost |
$575.94
|
$0.00
|
| Total One Time Cost |
$5,759.40
|
$0.00
|
| Total Cost |
$10,366.98
|
$5,759.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$9,330.28
|
$5,183.46
|