| FRN: |
2543739
|
| Billed Entity Name: |
FOCUS LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143033794 |
| Service Provider Name: |
Edu-Net , LLC |
| 470 Application: |
964090001090878 |
| 471 Application: |
930544 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
3/12/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
042 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1550/month plus $10250/year one-time charge to $1499/month plus $6300/year one-time charge to remove: $51.00/month - ineligible end user telephones, $2850/year - ineligible Front Desk console assistant software and $1200/year - ineligible setup/implementation associated with Front Desk console assistant software. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$21,859.20 |
| Total Authorized Disbursement: |
$21,859.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |