| FRN: |
1763734
|
| Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032782 |
| Service Provder Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
935270000663046 |
| 471 Application: |
637074 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/1/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
058 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Documentation provided demonstrates that the price of eligible products and services was not the primary factor in selecting the winning bidder. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
221443 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
221443
- County District #:
-
057806101
- Region:
- 10
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,886.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$190,632.00
|
$0.00
|
| 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 |
$190,632.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$152,505.60
|
$0.00
|