| FRN: |
867963
|
| Billed Entity Name: |
ACADEMY OF DALLAS CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143021460 |
| Service Provder Name: |
Level 3 Communications, LLC |
| 470 Application: |
825210000406530 |
| 471 Application: |
324455 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
7/1/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
209580 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$6,305.69 |
| Total Authorized Disbursement: |
$6,305.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
209580
- County District #:
-
057810
- Region:
- 10
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$648.73
|
$648.73
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$6,422.46
|
$6,422.46
|
| Total One Time Eligible Cost |
$7,006.28
|
$0.00
|
| Total One Time Ineligible Cost |
$778.48
|
$0.00
|
| Total One Time Cost |
$7,784.76
|
$0.00
|
| Total Cost |
$14,012.60
|
$7,006.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,611.34
|
$6,305.69
|