| FRN: |
2112504
|
| Billed Entity Name: |
JAMIE'S HOUSE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
242510000864514 |
| 471 Application: |
780210 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/14/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2,500.00/mo to $2,643.83/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
231595 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$28,553.36 |
| Total Authorized Disbursement: |
$16,504.94 |
| Undisbursed Amount: |
$12,048.42 |
| Invoicing Mode: |
SPI |
- BEN:
-
231595
- County District #:
-
101822
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,500.00
|
$2,643.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,000.00
|
$31,725.96
|
| 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 |
$30,000.00
|
$31,725.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$27,000.00
|
$28,553.36
|