| FRN: |
2529696
|
| Billed Entity Name: |
GOLDEN RULE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000093 |
| Service Provider Name: |
XO Communication Services LLC |
| 470 Application: |
409430001128011 |
| 471 Application: |
926536 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,980.11 to $1,789.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,789.00 to $1,658.00 to remove:the ineligible service;Networking VPN feature $131.00. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$17,906.40 |
| Total Authorized Disbursement: |
$17,906.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |