| FRN: |
2061323
|
| Billed Entity Name: |
GEORGE I SANCHEZ CHARTER HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032782 |
| Service Provder Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
777190000801009 |
| 471 Application: |
762905 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2010 |
| FCDL Date: |
9/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/21/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
223647 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$7,934.08 |
| Total Authorized Disbursement: |
$7,934.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
223647
- County District #:
-
015812001
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$985.32
|
$985.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,823.84
|
$11,823.84
|
| Total One Time Eligible Cost |
$64.40
|
$64.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$64.40
|
$64.40
|
| Total Cost |
$9,917.60
|
$9,917.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,934.08
|
$7,934.08
|