| FRN: |
1981831
|
| Billed Entity Name: |
DOMINION ACADEMY CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000093 |
| Service Provder Name: |
XO Communications Inc. |
| 470 Application: |
184570000780896 |
| 471 Application: |
732875 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
A17 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
227097 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
11/25/2011 |
| FRN Committed Amount: |
$4,217.98 |
| Total Authorized Disbursement: |
$3,280.50 |
| Undisbursed Amount: |
$937.48 |
| Invoicing Mode: |
SPI |
- BEN:
-
227097
- County District #:
-
101912376
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$585.83
|
$585.83
|
| Months of Service |
12
|
8
|
| Annual Recurring Charges |
$7,029.96
|
$4,686.64
|
| 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 |
$7,029.96
|
$4,686.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,326.96
|
$4,217.98
|