| FRN: |
2193397
|
| Billed Entity Name: |
ACADEMY OF ACCELERATED LEARNING
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005726 |
| Service Provder Name: |
DataVox, Inc. |
| 470 Application: |
203510000864609 |
| 471 Application: |
801671 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
4/11/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
042 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7,621.42 to $6,424.92 to remove the ineligible: Telephone Handsets ($1,196.50). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
231769 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$5,782.43 |
| Total Authorized Disbursement: |
$5,782.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
231769
- County District #:
-
101810001
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$7,621.42
|
$6,424.92
|
| Total One Time Ineligible Cost |
$0.00
|
$1,196.50
|
| Total One Time Cost |
$7,621.42
|
$7,621.42
|
| Total Cost |
$7,621.42
|
$6,424.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,859.28
|
$5,782.43
|