| FRN: |
1898865
|
| Billed Entity Name: |
RICHARD MILBURN ACADEMY - AMARILLO
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
192160000722762 |
| 471 Application: |
691967 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/9/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced because the applicant failed to provide: one time charge $200.00. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from one time charge $200.00 to one time charge $0.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
227644 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/8/2012 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$8,049.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,049.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
227644
- County District #:
-
188801001
- Region:
- 16
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$838.50
|
$838.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,062.00
|
$10,062.00
|
| Total One Time Eligible Cost |
$200.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$200.00
|
$0.00
|
| Total Cost |
$10,262.00
|
$10,062.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,209.60
|
$8,049.60
|