| FRN: |
1538045
|
| Billed Entity Name: |
JUBILEE ACADEMIC CENTER
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032782 |
| Service Provder Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
389540000573003 |
| 471 Application: |
555078 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/2/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 08/20/2006 to 06/15/2006 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
228601 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/19/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$3,391.20 |
| Total Authorized Disbursement: |
$3,204.88 |
| Undisbursed Amount: |
$186.32 |
| Invoicing Mode: |
SPI |
- BEN:
-
228601
- County District #:
-
015822
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$314.00
|
$314.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,768.00
|
$3,768.00
|
| 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 |
$3,768.00
|
$3,768.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,391.20
|
$3,391.20
|