| FRN: |
1763426
|
| Billed Entity Name: |
A.W. BROWN FELLOWSHIP CHARTER SCHOOL II
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143018211 |
| Service Provder Name: |
Signature Telecommunications dba Randy White Telecommunicati |
| 470 Application: |
232140000658559 |
| 471 Application: |
636041 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/27/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
078 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$41.30 non-published and 46.28 one time charges out of the current funding year. <><><><><> MR3: The FRN was modified from $2023.45/month to $1935.87/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16024587 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
6/17/2010 |
| FRN Committed Amount: |
$20,907.40 |
| Total Authorized Disbursement: |
$20,907.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
16024587
- County District #:
-
057816102
- Region:
- 10
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,976.86
|
$1,935.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,722.32
|
$23,230.44
|
| 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 |
$23,722.32
|
$23,230.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$21,350.09
|
$20,907.40
|