| FRN: |
2237107
|
| Billed Entity Name: |
SHEKINAH RADIANCE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034362 |
| Service Provder Name: |
Accro USA LLC |
| 470 Application: |
390250000918069 |
| 471 Application: |
819799 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
064 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16037479 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
222426
- County District #:
-
015819001
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,500.00
|
$0.00
|
| Total Cost |
$2,500.00
|
$0.00
|
| Discount |
90
|
20
|
| Funding Requested Amount |
$2,250.00
|
$0.00
|