| FRN: |
1627093
|
| 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: |
102990000621834 |
| 471 Application: |
586329 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
2/26/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2459.85/month to $600.00/month to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because all of the entities requesting service in this FRN: I AM THAT I AM ACADEMY is not eligible to receive funding based on the program rules for eligible entities. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
209579 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| 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:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,459.85
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$29,518.20
|
$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 |
$29,518.20
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$26,566.38
|
$0.00
|