| FRN: |
1607910
|
| Billed Entity Name: |
LEVERETTS CHAPEL SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
858970000601874 |
| 471 Application: |
580591 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
5/14/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
050 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$9,933.28 |
| Total Authorized Disbursement: |
$7,785.90 |
| Undisbursed Amount: |
$2,147.38 |
| Invoicing Mode: |
SPI |
- BEN:
-
140703
- County District #:
-
201904
- Region:
- 7
- Funding Year:
- 2007
|
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 |
$12,113.75
|
$12,113.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,113.75
|
$12,113.75
|
| Total Cost |
$12,113.75
|
$12,113.75
|
| Discount |
84
|
82
|
| Funding Requested Amount |
$10,175.55
|
$9,933.28
|