FRN: |
2226502
|
Billed Entity Name: |
ODYSSEY ACADEMY
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143004611 |
Service Provder Name: |
SBC Internet Services, Inc. |
470 Application: |
562470000917942 |
471 Application: |
818056 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
2/21/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
035 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
201301 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$79,236.14 |
Total Authorized Disbursement: |
$60,635.30 |
Undisbursed Amount: |
$18,600.84 |
Invoicing Mode: |
BEAR |
- BEN:
-
201301
- County District #:
-
084802
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$7,336.68
|
$7,336.68
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$88,040.16
|
$88,040.16
|
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 |
$88,040.16
|
$88,040.16
|
Discount |
90
|
90
|
Funding Requested Amount |
$79,236.14
|
$79,236.14
|