Last Updated: 4/1/2019


FRN: 2674652
Billed Entity Name: EAGLE ADVANTAGE SCHOOLS, INC.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029752
Service Provider Name: Network Services Solutions LLC
470 Application: 382820001226406
471 Application: 937164
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Telecom Services to Internet Access in accordance with Program rules.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $22,997.76
Total Authorized Disbursement: $22,997.76
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
221443
County District #:
057806101
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,395.60 $2,395.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,747.20 $28,747.20
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
Discount 80 80
Funding Requested Amount $22,997.76 $22,997.76