| FRN: |
2458480
|
| Billed Entity Name: |
JAMIE'S HOUSE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
147900001055088 |
| 471 Application: |
903730 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
231595 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$8,392.68 |
| Total Authorized Disbursement: |
$8,198.06 |
| Undisbursed Amount: |
$194.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
231595
- County District #:
-
101822
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$777.10
|
$777.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,325.20
|
$9,325.20
|
| 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 |
$9,325.20
|
$9,325.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,392.68
|
$8,392.68
|