FRN:	1736115
Billed Entity Name:	ACADEMY OF ACCELERATED LEARNING
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143032350
Service Provider 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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	90	90
Funding Requested Amount	$110,107.80	$108,243.49