Last Updated: 5/14/2018


FRN: 1742664
Billed Entity Name: NEW FRONTIERS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143011221
Service Provider Name: Horizon Telephone Systems, Inc
470 Application: 336350000654291
471 Application: 629210
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove: the ineligible charges of $100 per month for phones associated with the PBX.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $15,562.80
Total Authorized Disbursement: $15,562.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
200726
County District #:
015805
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,541.00 $1,441.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,492.00 $17,292.00
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
Discount 90 90
Funding Requested Amount $16,642.80 $15,562.80