| FRN: |
1447703
|
| Billed Entity Name: |
GATEWAY CHARTER ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
224300000577036 |
| 471 Application: |
523993 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/31/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
232505 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
5/2/2008 |
| FRN Committed Amount: |
$177,119.89 |
| Total Authorized Disbursement: |
$106,265.53 |
| Undisbursed Amount: |
$70,854.36 |
| Invoicing Mode: |
SPI |
- BEN:
-
232505
- County District #:
-
057831
- Region:
- 10
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,399.99
|
$16,399.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$196,799.88
|
$196,799.88
|
| 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 |
$196,799.88
|
$196,799.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$177,119.89
|
$177,119.89
|