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| |
|
|
| FRN: 2133836 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
CHARLES CHURN CHRISTIAN ACADEMY |
Type: SCHOOL |
| Billed Entity: |
16060593 |
|
| 470 Information |
| 470#: |
816310000832346 |
|
|
|
| 471 Information |
| 471#: |
786550 |
|
| SPIN: |
143033971 |
Jive Communications, Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
71
|
FCDL Date: |
12/5/2012 |
| Status Memo: |
MR1: The FRN was modified from $1508.17/month to $1279/month and $2750 One-Time Charge to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from MTM services to contractual service to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR3: The Contract Award Date was changed from Month-to-Month to 02/21/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract End Date was changed from 06/30/2011 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract Number was changed from N/A to 265452000000697805 to agree with the documentation provided during the review of the Form 471. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$16,288.20 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$16,288.20
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,508.17 | |
$1,279.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$18,098.04 |
|
$15,348.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$2,750.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$2,750.00 |
|
| Estimated Monthly Cost: |
|
$1,508.17 |
|
$1,279.00 |
|
| Estimated Annual Cost: |
|
$18,098.04 | |
$18,098.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$16,288.24 |
|
$16,288.20 |
|
|
| |
|
* 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: 05/17/2024]
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