| FRN: |
1739657
|
| Billed Entity Name: |
VANGUARD ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC |
| 470 Application: |
330760000648444 |
| 471 Application: |
629573 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80L |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: Admin Expense Adjustment Fee ($11.29), Federal Reg Adjustment Fee ($26.52), Property Tax Allotment ($31.90), Universal Connectivity Adjustment Fee ($146.68), and Prorated charges outside of billing period ($513.19). <><><><><> MR2: The FRN was modified from $1,500.00 per month to $1,044.30 per month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
226842 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
2/3/2011 |
| FRN Committed Amount: |
$11,278.44 |
| Total Authorized Disbursement: |
$11,278.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
226842
- County District #:
-
108808
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$1,044.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,000.00
|
$12,531.60
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$18,000.00
|
$12,531.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,200.00
|
$11,278.44
|