| FRN: |
284637
|
| Billed Entity Name: |
NEW FRONTIER CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005214 |
| Service Provder Name: |
Avaya Inc. |
| 470 Application: |
119950000223335 |
| 471 Application: |
149449 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
11/9/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/25/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Category changed to Internal Connections.The estimated one time charge changed to reflect documentation provided by the applicant.The site-specific discount was corrected. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
200726 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$11,248.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$11,248.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
200726
- County District #:
-
015805
- Region:
- 20
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$139,164.00
|
$0.00
|
| Total One Time Eligible Cost |
$5,000.00
|
$14,060.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,000.00
|
$14,060.00
|
| Total Cost |
$16,597.00
|
$14,060.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$14,937.30
|
$11,248.00
|