Last Updated: 5/14/2018


FRN: 1294532
Billed Entity Name: TRANSFORMATIVE CHARTER ACADEMY
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 882900000510308
471 Application: 469802
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible late payment charge.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $2,619.07
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,619.07
Invoicing Mode: NOT SET
BEN:
199288
County District #:
014802
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $285.00 $272.82
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,420.00 $3,273.84
Total One Time Eligible Cost $3,420.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,420.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $5,472.00 $2,619.07