| FRN: |
2336017
|
| Billed Entity Name: |
JOHN H. WOOD JR CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032782 |
| Service Provder Name: |
TW Telecom Holdings, Inc. |
| 470 Application: |
417210000991252 |
| 471 Application: |
858439 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/7/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was one-time charge modified from $2,150 to $2,115 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,489.88/mo to $6,397.31/mo, and $2,115 to $1,615 one-time charge to remove: $4,092.57/mo and $500 one-time charge for cost associated with Merdiell Achievement Center. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$70,544.45 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$70,544.45 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,489.88
|
$10,489.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$125,878.56
|
$76,767.72
|
| Total One Time Eligible Cost |
$2,150.00
|
$1,615.00
|
| Total One Time Ineligible Cost |
$0.00
|
$500.00
|
| Total One Time Cost |
$2,150.00
|
$2,115.00
|
| Total Cost |
$128,028.56
|
$78,382.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$115,225.70
|
$70,544.45
|