FRN: |
855266
|
Billed Entity Name: |
MAINLAND PREPARATORY ACADEMY
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143006742 |
Service Provder Name: |
Sprint Spectrum, L.P. |
470 Application: |
644120000391166 |
471 Application: |
306337 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2002 |
FCDL Date: |
6/3/2002 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
10/29/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
004 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
227687 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
12/31/2003 |
FRN Committed Amount: |
$719.86 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$719.86 |
Invoicing Mode: |
NOT SET |
- BEN:
-
227687
- County District #:
-
084801
- Region:
- 4
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$99.98
|
$99.98
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$1,199.76
|
$1,199.76
|
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 |
$1,199.76
|
$1,199.76
|
Discount |
60
|
60
|
Funding Requested Amount |
$719.86
|
$719.86
|