FRN:	1206105
Billed Entity Name:	IDEA ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143006742
Service Provider Name:	Sprint PCS
470 Application:	422730000495803
471 Application:	433183
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$15,984.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$15,984.00
Invoicing Mode:	NOT SET

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,480.00	$1,480.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,760.00	$17,760.00
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
Discount	90	90
Funding Requested Amount	$15,984.00	$15,984.00