FRN: 2180674   FY: 2011
Basic Information
Applicant: HIGHWAY CHRISTIAN ACADEMY Type:  SCHOOL
Billed Entity: 209201
470 Information
470#: 980710000920624  
471 Information
471#: 804472  
SPIN: 143026421 VSGi
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 27 FCDL Date: 12/28/2011
      Appeal Wave: A07
Status Memo: MR1: The dollars requested were reduced from a one time charge of $16,894.00 to $13,876.18 to remove cost associated with certain ineligible features and services of the codec system as well as certain video equipment. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $12,488.56 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $12,488.56
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $16,894.00     $13,876.18  
Total One Time Ineligible Cost:     $0.00     $3,017.82  
Total One Time Cost:     $16,894.00     $16,894.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $16,894.00    $13,876.18  
Discount Percent:     90 %     90 %  
Requested Amount:     $15,204.60     $12,488.56  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]