| FRN: |
1763266
|
| Billed Entity Name: |
A.W. BROWN FELLOWSHIP CHARTER SCHOOL II
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corporation |
| 470 Application: |
232140000658559 |
| 471 Application: |
636041 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/27/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
078 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to AT & T SPIN number 143001192. <><><><><> MR2: The FRN was modified from $294.00/month to $661.36/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16024587 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
8/12/2011 |
| FRN Committed Amount: |
$7,142.69 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,142.69 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
16024587
- County District #:
-
057816102
- Region:
- 10
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$294.00
|
$661.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,528.00
|
$7,936.32
|
| 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 |
$3,528.00
|
$7,936.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,175.20
|
$7,142.69
|