| FRN: |
2219957
|
| Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143032782 |
| Service Provder Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
143220000858500 |
| 471 Application: |
776644 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$11,671.20 |
| Total Authorized Disbursement: |
$11,671.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
221443
- County District #:
-
057806101
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$648.40
|
$1,296.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,780.80
|
$15,561.60
|
| 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 |
$7,780.80
|
$15,561.60
|
| Discount |
80
|
75
|
| Funding Requested Amount |
$6,224.64
|
$11,671.20
|