| FRN: |
1906939
|
| Billed Entity Name: |
A.W. BROWN FELLOWSHIP CHARTER SCHOOL II
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032782 |
| Service Provder Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
605230000725579 |
| 471 Application: |
694639 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/12/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16024587 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$39,036.24 |
| Total Authorized Disbursement: |
$16,572.85 |
| Undisbursed Amount: |
$22,463.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
16024587
- County District #:
-
057816102
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,572.80
|
$3,572.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$42,873.60
|
$42,873.60
|
| Total One Time Eligible Cost |
$500.00
|
$500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$43,373.60
|
$43,373.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$39,036.24
|
$39,036.24
|