| FRN: |
1615304
|
| Billed Entity Name: |
GATEWAY CHARTER ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
426970000621236 |
| 471 Application: |
582211 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/25/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Sprint Charges & Blackberry service. <><><><><> MR2: The FRN was modified from $14700.00 to $10933.04 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
232505 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
7/1/2009 |
| FRN Committed Amount: |
$118,076.83 |
| Total Authorized Disbursement: |
$99,950.07 |
| Undisbursed Amount: |
$18,126.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
232505
- County District #:
-
057831
- Region:
- 10
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,333.33
|
$12,566.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$176,400.00
|
$131,196.48
|
| 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 |
$176,400.00
|
$131,196.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$158,760.00
|
$118,076.83
|