| FRN: |
839004
|
| Billed Entity Name: |
BURNAHAM WOOD CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
371290000378108 |
| 471 Application: |
317775 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/17/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
198871 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$19,797.83 |
| Total Authorized Disbursement: |
$1,668.16 |
| Undisbursed Amount: |
$18,129.67 |
| Invoicing Mode: |
SPI |
- BEN:
-
198871
- County District #:
-
071801
- Region:
- 19
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,112.65
|
$3,112.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,351.80
|
$37,351.80
|
| Total One Time Eligible Cost |
$2,443.85
|
$2,243.85
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,443.85
|
$2,243.85
|
| Total Cost |
$39,795.65
|
$39,595.65
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$19,897.83
|
$19,797.83
|