FRN:	2107963
Billed Entity Name:	GATEWAY CHARTER ACADEMY
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032600
Service Provider Name:	Vinculum Communications
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:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/30/2013
FRN Committed Amount:	$25,176.00
Total Authorized Disbursement:	$13,830.36
Undisbursed Amount:	$11,345.64
Invoicing Mode:	BEAR

BEN:

232505

County District #:

057831

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,622.50	$2,622.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$31,470.00	$31,470.00
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
Discount	80	80
Funding Requested Amount	$25,176.00	$25,176.00