| FRN: |
1767108
|
| Billed Entity Name: |
UNIVERSAL ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
840360000609637 |
| 471 Application: |
555293 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/1/2008 |
| FCDL Date: |
4/3/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16028834 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
12/18/2008 |
| FRN Committed Amount: |
$37,794.64 |
| Total Authorized Disbursement: |
$37,793.56 |
| Undisbursed Amount: |
$1.08 |
| Invoicing Mode: |
SPI |
- BEN:
-
16028834
- County District #:
-
057808
- Region:
- 10
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,498.51
|
$10,498.51
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$41,994.04
|
$41,994.04
|
| 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 |
$41,994.04
|
$41,994.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$37,794.64
|
$37,794.64
|