FRN:	1051882
Billed Entity Name:	IDEA ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143006742
Service Provider Name:	Sprint PCS
470 Application:	275440000450052
471 Application:	376427
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:	The estimated monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	3/30/2005
FRN Committed Amount:	$12,309.95
Total Authorized Disbursement:	$12,309.95
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,200.00	$1,139.81
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,400.00	$13,677.72
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
Discount	90	90
Funding Requested Amount	$12,960.00	$12,309.95