| FRN: |
2063191
|
| Billed Entity Name: |
GOLDEN RULE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
246620000809993 |
| 471 Application: |
763499 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $4419.13/m to $3081.33/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) router cost. <><><><><> MR3: The FRN was modified from 3081.33/month to $2698.33/month agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
232011 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
3/16/2012 |
| FRN Committed Amount: |
$29,141.96 |
| Total Authorized Disbursement: |
$29,141.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232011
- County District #:
-
057835
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,419.13
|
$2,698.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$53,029.56
|
$32,379.96
|
| 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 |
$53,029.56
|
$32,379.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$47,726.60
|
$29,141.96
|