Last Updated: 8/20/2018


FRN: 2219970
Billed Entity Name: EAGLE ADVANTAGE SCHOOLS, INC.
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143029752
Service Provider Name: Network Services Solutions LLC
470 Application: 839760000826546
471 Application: 776644
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 2/7/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment: MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $51,697.26
Total Authorized Disbursement: $51,697.26
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
221443
County District #:
057806101
Region:
10
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $5,744.14 $5,744.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $68,929.68 $68,929.68
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 75
Funding Requested Amount $55,143.74 $51,697.26