| FRN: |
1863772
|
| Billed Entity Name: |
TEXAS SERENITY ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
145200000712397 |
| 471 Application: |
681875 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $43,141.18/one-time charge to $42,741.38/one-time charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible portion of VBrick VOD 125WM . |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16034288 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$38,467.24 |
| Total Authorized Disbursement: |
$38,467.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
16034288
- County District #:
-
170801
- Region:
- 6
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$43,141.18
|
$42,741.38
|
| Total One Time Ineligible Cost |
$677.10
|
$677.10
|
| Total One Time Cost |
$43,818.28
|
$43,418.48
|
| Total Cost |
$43,141.18
|
$42,741.38
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$38,827.06
|
$38,467.24
|