| FRN: |
2529792
|
| Billed Entity Name: |
GOLDEN RULE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000093 |
| Service Provder Name: |
XO Communication Services LLC |
| 470 Application: |
409430001128011 |
| 471 Application: |
926536 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,505.90 to $1,369.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,369.00 to $1,182.00 to remove:the ineligible service; Networking VPN feature $117.00 and DMZ $70.00. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$12,765.60 |
| Total Authorized Disbursement: |
$12,765.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232011
- County District #:
-
057835
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,505.90
|
$1,182.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,070.80
|
$14,184.00
|
| 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 |
$18,070.80
|
$14,184.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,263.72
|
$12,765.60
|