| FRN: |
2107953
|
| Billed Entity Name: |
GATEWAY CHARTER ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. dba PSINet, Inc. |
| 470 Application: |
250330000829242 |
| 471 Application: |
777952 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/22/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
232505 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$36,864.00 |
| Total Authorized Disbursement: |
$32,640.00 |
| Undisbursed Amount: |
$4,224.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232505
- County District #:
-
057831
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,840.00
|
$3,840.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,080.00
|
$46,080.00
|
| 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 |
$46,080.00
|
$46,080.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,864.00
|
$36,864.00
|