| FRN: |
1736115
|
| Billed Entity Name: |
ACADEMY OF ACCELERATED LEARNING
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032350 |
| Service Provder Name: |
Megabytes |
| 470 Application: |
216180000630463 |
| 471 Application: |
626602 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the telecom service provider has been changed to Megabytes SPIN number 143032350. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges for Annula Solution Maintenance have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN was modified from $122,342 One Time Charge to $98,420.22 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $$122,342 to $120,270.54 to agree with the applicant documentation. <><><><><> MR5: The dollars requested were reduced to remove the costs associated with ineligible product(s) of 4-Tripp Lite Web managements Cards, 6-APC 1U RM Dataline Surge Suppressor Chassi, 3-Remote Management: Dell Remote Access Cards & all Associated Costs}. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
231769 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$108,243.49 |
| Total Authorized Disbursement: |
$108,243.49 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
231769
- County District #:
-
101810001
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,820.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$21,850.32
|
| Total One Time Eligible Cost |
$122,342.00
|
$98,420.22
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$122,342.00
|
$98,420.22
|
| Total Cost |
$122,342.00
|
$120,270.54
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$110,107.80
|
$108,243.49
|