| FRN: |
295677
|
| Billed Entity Name: |
AMHERST SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143016971 |
| Service Provder Name: |
Jantzen Investment Corp.,dba 4Gl Corporation |
| 470 Application: |
166670000213891 |
| 471 Application: |
149424 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
11/9/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from DEDICATED SERVICE to INTERNAL CONNECTION.The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92394 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/5/2004 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$68.96 |
| Total Authorized Disbursement: |
$68.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
92394
- County District #:
-
140901
- Region:
- 17
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$431.00
|
$86.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$431.00
|
$86.20
|
| Total Cost |
$431.00
|
$86.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$344.80
|
$68.96
|