| FRN: |
1531978
|
| 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: |
206730000610822 |
| 471 Application: |
555194 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $1874.00 to $1763.91 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
231595 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
7/1/2009 |
| FRN Committed Amount: |
$19,050.23 |
| Total Authorized Disbursement: |
$12,820.31 |
| Undisbursed Amount: |
$6,229.92 |
| Invoicing Mode: |
SPI |
- BEN:
-
231595
- County District #:
-
101822
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,874.00
|
$1,763.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,488.00
|
$21,166.92
|
| 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 |
$22,488.00
|
$21,166.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$20,239.20
|
$19,050.23
|