| FRN: |
1486334
|
| Billed Entity Name: |
INSPIRED VISION ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
708220000575957 |
| 471 Application: |
537066 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Telcomm to Internal Connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
228609 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2007 |
| Last Date To Invoice: |
4/7/2008 |
| FRN Committed Amount: |
$305,569.97 |
| Total Authorized Disbursement: |
$138,910.18 |
| Undisbursed Amount: |
$166,659.79 |
| Invoicing Mode: |
SPI |
- BEN:
-
228609
- County District #:
-
057830
- Region:
- 10
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$339,522.19
|
$339,522.19
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$339,522.19
|
$339,522.19
|
| Total Cost |
$339,522.19
|
$339,522.19
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$305,569.97
|
$305,569.97
|