FRN: |
1205914
|
Billed Entity Name: |
KIPP ACADEMY
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143006742 |
Service Provder Name: |
Sprint Spectrum, L.P. |
470 Application: |
174002000458238 |
471 Application: |
433110 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2004 |
FCDL Date: |
1/11/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
011 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
216840 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2005 |
Last Date To Invoice: |
10/28/2005 |
FRN Committed Amount: |
$37,800.00 |
Total Authorized Disbursement: |
$37,800.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,500.00
|
$3,500.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$42,000.00
|
$42,000.00
|
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 |
$42,000.00
|
$42,000.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$37,800.00
|
$37,800.00
|