| FRN: |
2240646
|
| Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143029752 |
| Service Provider Name: |
Network Services Solutions LLC |
| 470 Application: |
143220000858500 |
| 471 Application: |
776644 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
10/1/2011 |
| 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: |
This is a new FRN. It was split from FRN 2219980. The new FRN contains the following service: 100mbps internet access to Waxahachie location. <><><><><> MR1: The FRN was modified from $2515/month to $2655/month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$10,752.75 |
| Total Authorized Disbursement: |
$10,752.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |