| FRN: |
1403594
|
| Billed Entity Name: |
AUDRE & BERNARD RAPOPORT ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
442370000566326 |
| 471 Application: |
504341 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
8/15/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
A12 |
| FCDL Comment: |
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
210250 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
3/2/2009 |
| FRN Committed Amount: |
$12,519.00 |
| Total Authorized Disbursement: |
$12,519.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
210250
- County District #:
-
161802
- Region:
- 12
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$4,893.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$58,725.00
|
| Total One Time Eligible Cost |
$58,725.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$58,725.00
|
$0.00
|
| Total Cost |
$58,725.00
|
$58,725.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$52,852.50
|
$52,852.50
|