| FRN: |
239646
|
| Billed Entity Name: |
BURNAHAM WOOD CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143007307 |
| Service Provder Name: |
Allstar Systems Rio Grande |
| 470 Application: |
349110000188017 |
| 471 Application: |
146792 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
10/5/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
6/3/2002 |
| FRN Committed Amount: |
$9,929.00 |
| Total Authorized Disbursement: |
$9,929.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
198871
- County District #:
-
071801
- Region:
- 19
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$19,858.00
|
$19,858.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$19,858.00
|
$19,858.00
|
| Total Cost |
$19,858.00
|
$19,858.00
|
| Discount |
60
|
50
|
| Funding Requested Amount |
$11,914.80
|
$9,929.00
|