FRN: |
1489963
|
Billed Entity Name: |
I AM THAT I AM ACADEMY
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone, L.P. |
470 Application: |
498630000582024 |
471 Application: |
537994 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
11/7/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
029 |
Appeal Wave Number: |
|
FCDL Comment: |
The Form 471 application was signed and/or submitted prior to the expiration of the 28-day waiting period from the day of the posting of the Form 470 to the SLD Web Site. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
209579 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
10/29/2007 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
209579
- County District #:
-
057818
- Region:
- 10
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,032.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$12,384.00
|
$0.00
|
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 |
$12,384.00
|
$0.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$11,145.60
|
$0.00
|