| FRN: |
606200
|
| Billed Entity Name: |
NEW FRONTIER CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
112630000327057 |
| 471 Application: |
236740 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
8/20/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
15L |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
200726 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
4/15/2004 |
| FRN Committed Amount: |
$15,720.48 |
| Total Authorized Disbursement: |
$10,602.93 |
| Undisbursed Amount: |
$5,117.55 |
| Invoicing Mode: |
BEAR |
- BEN:
-
200726
- County District #:
-
015805
- Region:
- 20
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$1,455.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,000.00
|
$17,467.20
|
| 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 |
$18,000.00
|
$17,467.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,200.00
|
$15,720.48
|