| FRN: |
1904360
|
| Billed Entity Name: |
RICHARD MILBURN ACADEMY - CORPUS CHRISTI
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
127780000722771 |
| 471 Application: |
693860 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/17/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $150.00/month to $97.28/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
223501 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/8/2012 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$933.89 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$933.89 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
223501
- County District #:
-
178804001
- Region:
- 2
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$150.00
|
$97.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,800.00
|
$1,167.36
|
| 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 |
$1,800.00
|
$1,167.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,440.00
|
$933.89
|