| FRN: |
2699011
|
| Billed Entity Name: |
FOCUS LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
647920001208055 |
| 471 Application: |
985319 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
11/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,736.00/month to $1,550.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,550.00/month to $1,499.00/month to remove: the ineligible $51.00/month - Cisco 7960 Series and Cisco 7961 Series phones. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
227146 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$16,189.20 |
| Total Authorized Disbursement: |
$16,189.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
227146
- County District #:
-
057817
- Region:
- 10
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,736.00
|
$1,499.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,832.00
|
$17,988.00
|
| 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 |
$20,832.00
|
$17,988.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$18,748.80
|
$16,189.20
|