| FRN: |
2474361
|
| Billed Entity Name: |
A.W. BROWN FELLOWSHIP CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030781 |
| Service Provder Name: |
Fonality Inc. |
| 470 Application: |
629330001043361 |
| 471 Application: |
895186 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
4/9/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
MR1: The FRN was modified from Service Start Date 07/01/2013 to 04/01/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2474361 has been approved. The new FRN is 2714488 in the amount of $1,990.00 and the service provider is 143032649, LD Telecommunications, Inc. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$14,059.48 |
| Total Authorized Disbursement: |
$9,338.43 |
| Undisbursed Amount: |
$4,721.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
221037
- County District #:
-
057816102
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,669.87
|
$1,990.00
|
| Months of Service |
12
|
3
|
| Annual Recurring Charges |
$32,038.44
|
$5,970.00
|
| Total One Time Eligible Cost |
$15,379.62
|
$9,651.65
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,379.62
|
$9,651.65
|
| Total Cost |
$47,418.06
|
$15,621.65
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$42,676.25
|
$14,059.49
|