| FRN: |
1000320
|
| Billed Entity Name: |
JOHN H WOOD JR CHARTER SCHOOL/AFTON OAKS CAMPUS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143023011 |
| Service Provder Name: |
SBC Telecom, Inc. |
| 470 Application: |
577140000435790 |
| 471 Application: |
367342 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/28/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
232415 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$17,989.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$17,989.56 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
232415
- County District #:
-
015808001
- Region:
- 20
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,665.70
|
$1,665.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,988.40
|
$19,988.40
|
| 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 |
$19,988.40
|
$19,988.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,989.56
|
$17,989.56
|