| FRN: |
867817
|
| Billed Entity Name: |
ALPHONSO CRUTCH CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143009815 |
| Service Provder Name: |
Logix Communications Corporation |
| 470 Application: |
112900000403016 |
| 471 Application: |
316415 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
12/29/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
30F |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
227881 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
6/17/2004 |
| FRN Committed Amount: |
$3,840.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,840.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
227881
- County District #:
-
101817
- Region:
- 4
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$400.00
|
$400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,800.00
|
$4,800.00
|
| 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 |
$4,800.00
|
$4,800.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$4,320.00
|
$3,840.00
|