| FRN: |
2057004
|
| Billed Entity Name: |
HARMONY SCIENCE ACADEMY - HOUSTON
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
652620000806947 |
| 471 Application: |
761392 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/29/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
079 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late payment $7/month and voice equipment $5/month. <><><><><> MR2: The FRN was modified from $284.06/month to $272.06/month agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
228959 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
8/9/2012 |
| FRN Committed Amount: |
$1,632.36 |
| Total Authorized Disbursement: |
$1,632.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228959
- County District #:
-
101846
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$284.06
|
$284.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,408.72
|
$3,264.72
|
| 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 |
$3,408.72
|
$3,264.72
|
| Discount |
90
|
50
|
| Funding Requested Amount |
$3,067.85
|
$1,632.36
|