| FRN: |
1069064
|
| Billed Entity Name: |
I AM THAT I AM ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
100030000467079 |
| 471 Application: |
389997 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/14/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
209579 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
6/27/2006 |
| FRN Committed Amount: |
$58,316.76 |
| Total Authorized Disbursement: |
$3,088.97 |
| Undisbursed Amount: |
$55,227.79 |
| Invoicing Mode: |
SPI |
- BEN:
-
209579
- County District #:
-
057818
- Region:
- 10
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,399.70
|
$5,399.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,796.40
|
$64,796.40
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$64,796.40
|
$64,796.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$58,316.76
|
$58,316.76
|