| FRN: |
2240647
|
| Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143029752 |
| Service Provder Name: |
Network Services Solutions LLC |
| 470 Application: |
143220000858500 |
| 471 Application: |
776644 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/2012 |
| 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 Dallas location. <><><><><> MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
221443 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$3,503.25 |
| Total Authorized Disbursement: |
$2,550.00 |
| Undisbursed Amount: |
$953.25 |
| Invoicing Mode: |
SPI |
- BEN:
-
221443
- County District #:
-
057806101
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,595.00
|
$2,595.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,140.00
|
$31,140.00
|
| 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 |
$5,190.00
|
$5,190.00
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$4,152.00
|
$4,671.00
|